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Tripadvisor // enabling travelers to plan & book trips
 
Needham, MA, Boston, MA, New York City    Posted: Monday, August 22, 2022
 
   
 
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JOB DETAILS
 

We believe that we are better together, & at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, & experiences, so we can collectively revolutionize travel & together find the good out there.

We strive to create an accessible & inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at greenhouse@tripadvisor.com

Associate Director of FP&A

This role will be an integral part of the Viator Financial Planning & Analysis team & will oversee all aspects of forecasting & reporting Viators rapidly growing headcount & fixed & discretionary expenses.  Responsibilities include managing a small team to develop accurate forecasts, report on business metrics, & drive strategic business decisions.  This role requires an independent, proactive & organized candidate who will adapt well in a dynamic environment. 

Responsibilities:

  • Manage all aspects of forecasting of fixed & discretionary costs & their underlying drivers
  • Manage a small team to ensure timely & accurate forecasting & reporting materials, as well as analysis of KPI & financial trends
  • Build strong business partner relationships with key business leaders 
  • Prepare business cases in support of new investments & initiatives
  • Develop deep understanding of the Viator business, its key drivers & performance indicators
  • Work closely with analytics & systems teams to automate data preparation & reporting, from conceptualization to spec-writing & implementation 
  • Construct detailed financial models using Hyperion Essbase, Excel, & various business intelligence tools, & be able to communicate outcomes & recommendations effectively
  • Work closely with accounting team to ensure revenue & expenses are properly recorded & work with business partners to understand significant variances between forecast & actual results 
  • Develop & apply an advanced technical understanding of Hyperion Systems
  • As an essential part of the Viator FP&A team you will be expected to be flexible & assist with Adhoc analyses

Qualifications:

  • Bachelors degree in Finance, Accounting or related field a plus
  • MBA a plus
  • 8+ years of experience in financial planning, budgeting or forecasting, or in a related finance function
  • Strong relationship building experience with ability to guide & influence executives
  • Thorough knowledge of Excel & its data & analysis tools
  • Hyperion Planning & Hyperion Essbase skills a plus 
  • Strong qualitative & quantitative skills, with a demonstrated passion for using data to derive insights & support 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 & adapt to change while focusing on key goals & objectives
  • Strong presentation skills

In addition the ideal candidate will demonstrate the following competencies:

  • Grasps the essence of new information; recognizes own strengths & weaknesses; pursues self-development; seeks feedback
  • Identifies & analyzes problems; distinguishes between relevant & irrelevant information.
  • Good business judgment when making decisions & always considers the relevance/impact of each decision on the business
  • Clear communication through expression of facts & ideas in a clear, convincing & organized manner 
  • Exhibits integrity though fair & ethical behavior toward others & a demonstrated sense of corporate responsibility & commitment. 
  • Treats colleagues & partners with respect: considers & responds appropriately to the needs, feelings, & capabilities of different people

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