Senior Financial Analyst
hace 3 días
Job Family:
Financial Planning / Analysis
Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. Today, Sabre is creating a new marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and travel agency customers. Join our journey
Team Description
Position Summary
Reporting to the Sabre Travel Solution FP&A Manager, the Senior Financial Analyst will be the support the business partner function for the Travel Solution organization. Position will directly support the Senior Vice President of Sales team America and will be an instrumental part of the strategic planning and commercial negotiations for Travel Solution’s agency customers.
Position Responsibilities
Support the planning and analysis for the division:
- Work with leadership team and central planning function to develop annual plan designed to achieve company’s goals.
- Provides financial analyses, long-range forecasting and detailed reporting associated with potential sales opportunities.
- Lead monthly close process including incentive accruals and variance analysis.
- Develop streamlined reporting capabilities to drive rigorous cost monitoring and controls to ensure profitability of the division
Support critical recurring and ad-hoc commercial reporting and analysis to drive the business:
- Analyze internal / external information using data manipulation, correlation and statistical analysis to develop transaction projection models designed at providing leading indicators.
- Support leadership with financial analysis and modelling as needed to support target achievement.
- Execute specialized customer analysis to support increased market penetration and share of customer wallet.
- Support all Strategic Projects related to Travel Network North America.
Job Requirements
- Bachelor’s degree in Economics, Accounting, Finance or Business Administration.
- 2 - 5 years of applicable Finance experience.
- Excel / SAP
- Advanced English level both verbal and written.
This job posting comprises the law No 19691 and its decree No 73/019, which includes the people registered in the National Register of disabled people who have the skills and aptitude for the position described in the present posting.
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