FP&A Manager
Core
Lead financial planning, forecasting, budgeting, and performance management for the North America business unit.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial models, monthly performance reports, and strategic insights for North America operations.
Domain
Travel technology / Corporate Finance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial modeling, forecasting, variance analysis, P&L driver analysis, advanced Excel, strategic financial analysis, process improvement
Preferred skills
AI/automation tooling, structured finance training, rotational program experience
Technologies
Excel, AI tools
Responsibilities
Lead annual budgeting, quarterly forecasting, and long-term planning processes; Own monthly performance reporting and variance analysis; Build and maintain financial models for scenario analysis; Develop and track KPIs and operational metrics; Perform price, volume, mix, and driver-based analysis; Partner with business leaders and Accounting to align on performance drivers and forecasts; Identify and implement process improvements to FP&A tools and reporting workflows.
Seniority
Manager, hands-on IC