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
Position Summary
Reporting to the Sabre Travel Solutions FP&A Manager, the Senior Financial Analyst will be responsible for supporting the Commercial & Sales expense management. Position will work close with accounting and HR during our close and forecast cycles.
Position Responsibilities
- Work with leadership team and central planning function to develop annual plan designed to achieve company’s goals.
- Managed close, forecast and variance of expenses & headcount.
- Assisted with close, forecast and variance analysis providing a consolidated result to the Finance Manager.
- Provides financial analyses, long-range forecasting and detailed reporting associated with potential sales opportunities.
- Lead monthly close process including accruals and variance analysis.
- Provide monthly foreign currency exposure forecast to Treasury resulting in the protection of millions of dollars from foreign exchange risk
- Develop streamlined reporting capabilities to drive rigorous cost monitoring and controls to ensure profitability of the division
- Support leadership with financial analysis and modelling as needed to support target achievement.
Job Requirements
- Ability to connect the bigger picture to day to day operations of the organization.
- Proven ability to synthesize complex and detailed data into meaningful insights.
- Articulates views in a clear and concise manner.
- Anticipates questions and prepares appropriate responses or answers.
- Uses narratives, like stories and analogies, to communicate messages.
- Presents compelling arguments to support positions.
- Constructively challenges business partner assumptions and goals.
- Results-oriented to ensure deliverables are submitted in an accurate, complete, and timely fashion.
- The desire and tenacity to grow within the organization.
Education/Experience:
- Bachelor’s degree in Economics, Accounting, Finance or Business Administration.
- 2 - 5 years of applicable Finance experience.
- Software, travel or service sector experience (preferred).
**Benefits**:
- Work in modern Zonamerica campus alongside all the amenities it has to offer
- Annual Performance bonus plans
- Development opportunities in country or globally
- We offer a competitive private health insurance for employees and eligible children
- Extra Paid Time Off (5 extra days each year)
- 3 month paid parental leave (12 weeks for fathers/ 18 weeks for mothers)
- Daily meal allowance
- Life Insurance
- Corporate Social Responsibility opportunities
- Recognition and acknowledgement programs
- Fun employee engagement and development events
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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