About Us
Viator, a Tripadvisor company, makes it easy to find & book something you'll love to do. With access to the world's largest selection of high-quality experiences, there's always something new to discover, both near & far from home. From must-do moments to who-knew discoveries, see the familiar in a new way, or the unknown for the first time! With industry-leading flexibility & last-minute availability, it's never too late to make any day extraordinary. Plan ahead, or decide that morning. Change your dates. Or change your mind entirely! This is your time off, your way, & we're here to help.We also know that your time off is precious. So we ruthlessly focus on quality, & we specialize in experiences so incredible, you'll want to tell your friends. Spend less time searching, & more time making memories. Discover story-worthy experiences, anytime, anywhere.
About the role
You will be an essential part of the Viator Financial, Planning & Analytics team & have a broad range of responsibilities including business partnering, investment modeling, & forecasting. You will collaborate with departmental leads to prepare budgets & review performance. This role requires an independent, proactive, & organized candidate who will adapt well in a dynamic environment.
What You Will Do
- Own planning of investments, advising, tracking, forecasting, business cases, measurement of impact, & ensuring transparency
- Drive monthly reviews of expenses & initiatives with business owners providing critical feedback & ideas for cost efficiencies & revenue increases
- Partner to all business function leads, Product, Engineering, Data, B2B, Brand, & Traffic
- Support new initiatives & administration of any non standard business investments (prepaid, consulting projects, etc)
- Support GM of Bokun on business strategy & operations
What You Will Bring to the Team
- Bachelors degree in Finance, Accounting or related field
- 7+ years of experience in financial planning & reporting
- Expert knowledge of Excel & its data & analysis tools
- Hyperion & Workday skills a big plus
- An inquisitive nature, someone who wants to explore variances & understand the root cause
- Proactive & independent, always looking to take initiative & improve existing processes
- Excellent communication & relationship building skills
- Strong sense of ownership & entrepreneurial spirit
|