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Tripadvisor // enabling travelers to plan & book trips
 
Needham, MA    Posted: Saturday, October 26, 2019
 
   
 
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JOB DETAILS
 

TripAdvisor provides a unique, global work environment that captures the speed, innovation & excitement of a startup, at a thriving, growing & well-established industry brand. At TripAdvisor, you will be part of a dynamic, fun, & energetic team where you can immediately make meaningful contributions.

Responsibilities:

  • As a member of the financial planning & analysis team you will build strong business partner relationships with key leaders responsible for designing, building, & maintaining the strategy of the Core Experience Business Unit
  • Prioritize & implement actions against key dates & deliverables ensuring compliance with tasks, deadlines & accuracy of deliverables from business partners
  • Work with business leaders & the financial planning & analysis team to build detailed assumption driven financial models & establish revenue & expense targets
  • Provide guidance on the annual budgeting process & serve as a point person in communicating with the business
  • Resolve issues and/or inefficiencies in process by probing & looking beyond symptoms to determine underlying causes to problems & issues
  • Develop relationships across the organization, influence other teams & design collaborations to drive results, improve process efficiency & accuracy of plan
  • Prepare & manage monthly P&L reviews & forecast updates
  • Develop analytics to determine if business team is meeting objectives
  • Provide ad hoc reports & analytics as needed by business leader to present to Senior Leadership Team & other stakeholders, including the CFO
  • Work with other finance & business team members to prepare ad hoc analytics & reports
  • Prepare financial analysis & support on M&A activity as needed

Qualifications:

  • Bachelors degree in Finance, Accounting or related field required
  • Masters Degree preferred
  • 5+ years of experience in financial planning, budgeting & forecasting, or in a related finance function
  • Thorough knowledge of Excel & its data & analysis tools
  • Knowledge of SQL or an interest in learning SQL required
  • Hyperion Planning & Hyperion Essbase skills a plus
  • Strong relationship building experience with ability to guide & influence key business unit owners
  • Strong qualitative & quantitative skills, with a demonstrated passion for using data to drive decision making
  • Extremely organized with the ability to contribute to multiple projects within tight time lines
  • A team player, able to step in & help out other members of the team when needed
  • An inquisitive nature, someone who wants to explore variances & understand the root cause
  • An individual who is able to work effectively in a complex, changing environment & to adapt to change while focusing on key goals & objectives
  • Strong presentation skills
  • Maintains a positive,achievement-orientatedattitude
  • Excellent written & oral communication skills

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