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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

Senior Financial Analyst

This role will be an integral part of the Viator Financial Planning & Analysis team & will be responsible for forecasting & reporting on Viators rapidly growing headcount & fixed & discretionary expenses.  Responsibilities include developing accurate forecasts, reporting on business metrics, & driving strategic business decisions.  This role requires an independent, proactive & organized candidate who will adapt well in a dynamic environment. 


  • Manage forecasting of fixed & discretionary costs & their underlying drivers
  • Prepare 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


  • Bachelors degree in Finance, Accounting or related field a plus
  • 4+ 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




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