Altus Partners is pleased to partner with one of the fastest-growing SaaS travel management platforms looking to hire a Strategic Finance Analyst to join their team. The role presents the opportunity to join a fast-growing tech unicorn that has recently finished a late stage fundraise. The company is looking for an analyst to join a first-class team from across the travel and tech industries and offers a competitive compensation.
The role will focus on Strategic Finance with an emphasis on Financial Planning & Analysis. The responsibilities will require the candidate to:
Own the short-term and long-term forecasting model to enable the Leadership team to make accurate and informed decisions.
Partner with key cross-functional teams to understand important business developments that may influence future projections.
Support end-to-end planning and execution of the long-term strategic plan and the Annual Operating Plan.
Apply an analytical approach to influence strategic decision-making, including capital allocation decisions and long-term financial planning.
Execute on key financial processes, including reporting, forecasting, budgeting, ROI- based resource allocation, internal and external benchmarking.
Track key performance metrics and provide actionable insights through reporting and ad hoc analysis.
Previous experience in either investment banking, management consulting or Strategic Finance / FP&A.
Track record of top performance in intense, high performing teams.
Data-driven, but also committed to supporting fast-paced, "good, not perfect" decision-making.
Excel wizard and can build and manage complex financial models.
Solid knowledge of financial statements, accounting principles, and investment analysis.
Ability to understand and work with all lines of business.
Willing to push yourself beyond your comfort zone and accept new challenges.
Open to feedback; seeking to continuously improve, develop and innovate.
Bachelor's degree in finance, economics, or a quantitative field.