Senior Financial Analyst/Accountant
Core
Deliver accurate, timely financial information and analytics to drive decision-making and improve visibility into event and program-level performance across the travel portfolio.
Role type
Senior Financial Analyst/Accountant (FP&A & Accounting)
Builds
Financial forecasts, budgets, management reports, financial models, and profitability dashboards for travel services and owned/operated events.
Domain
Sports & Entertainment / Live Events / Hospitality
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, variance analysis, financial modeling, P&L analysis, cost allocation, revenue recognition, accruals management, process improvement, data integrity, contract analysis
Preferred skills
Live events/hospitality/sports/entertainment industry experience, BI/dashboarding tools (Glean, Omni, Power BI), ERP systems (NetSuite, SAP), CPA/MBA
Technologies
NetSuite, SAP, Glean, Omni, Power BI, Excel
Responsibilities
Develop and maintain comprehensive financial forecasts, budgets, and management reports; Perform variance analysis vs. plan, prior year, and latest forecast; Support the monthly, quarterly, and annual close process; Build and enhance financial models for travel programs and event operations; Own program and event-level profitability reporting; Partner with Controllership to support accurate accounting treatment and accruals; Identify and drive process improvements for reporting tools and dashboards; Support contract analysis and revenue recognition considerations; Contribute to systems and reporting initiatives for data integrity and controls.
Seniority
Senior, hands-on IC