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Located Needham- Hybrid role
We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.
Tripadvisor Inc. is a publicly traded company (TRIP) that operates within the travel industry to help users research, plan and book trips across all major travel verticals (Accommodations, Experiences, Restaurants, Cruises and Flights).
The Corporate financial planning & analysis team is responsible for consolidating financial forecasts, budgets and actuals across the company and doing ad-hoc analysis on behalf of the CFO and the VP of FP&A. We own and maintain our long-range planning process and are deeply involved in the annual business planning cycle. Additionally, the team plays a vital role in producing presentations for our board of directors and gathering/validating information for quarterly earnings cycles. Finally, we oversee the budgets for our centralized G&A functions in Finance, People Operations and Legal.
This role will be an integral part of the Corporate FP&A team with a focus on supporting the Manager of Corporate FP&A as the primary financial business partners for our centralized G&A functions. This individual will forecast operating expenses and work with departmental leads to prepare budgets and review financial performance. This is a hybrid position is based in Needham, MA, though a fully-remote schedule will be considered for the right candidate.
Responsibilities:
As the primary finance contact you will build strong business partner relationships with key business leaders across the People Operations, Finance and Legal functions
Construct and maintain detailed financial models and be able to communicate their outcomes and make recommendations effectively
Support preparation of presentation material for Quarterly Business Reviews and Annual Plan Reviews
Develop and apply a technical understanding of Hyperion Systems to effectively research financial trends within the business and distill complex data sets to relay information in a clear and concise manner
As an integral part of the Corporate FP&A team you will be expected to be flexible and assist with ad-hoc projects
Minimum Qualifications:
Experience with a forecasting tool such as Hyperion Planning and Essbase are a plus
Comfort updating and improving upon existing financial models in excel
Extreme attention to detail
Extremely organized with the ability to contribute to multiple projects simultaneously
An inquisitive nature, someone who wants to explore variances and understand the root cause
We strive to create an accessible and inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at greenhouse@tripadvisor.com.
#TRIPADVISOR
#LI-CH1
Full Time
Transportation
09/26/2022
10/12/2022
tripadvisor.com
NEEDHAM HEIGHTS, MA
3,000 - 7,500
2000
PATRICIA ZUCCOTTI
$10M - $50M
The job skills required for Financial Analyst, Corporate FP&A include Planning, Accounting, Financial Planning, Analysis, Presentation, Attention to Detail, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Analyst, Corporate FP&A. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Analyst, Corporate FP&A. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Analyst, Corporate FP&A positions, which can be used as a reference in future career path planning. As a Financial Analyst, Corporate FP&A, it can be promoted into senior positions as a Financial Associate (Corporate) II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Analyst, Corporate FP&A. You can explore the career advancement for a Financial Analyst, Corporate FP&A below and select your interested title to get hiring information.