Finance Analyst - Montvale NJ

Job no: 505789

Brand: Finance

Work type: Full time

Location: USA - New Jersey

Categories: Finance & Strategy

Job Purpose:	We are seeking a motivated individual looking for an exciting chance to join the Global DMC Network as a Finance Analyst. The Global DMC Network is a pillar within The Travel Group (TTG). It is a global business that operates currently in over 14 countries, across multiple currencies, multiple brands and various segments across the travel industry. TTG is part of the Global Flight Centre Travel Group where we have control over the product we sell via our global sales network and create margin and revenue opportunities through vertical integration and external B2B sales of the in-destination products. The DMC Network sits in Montvale, NJ. It is rapidly growing and currently includes Discova Asia and Discova Americas, our in-destination ground operators. They arrange transfers, tours and activities for our customers. Due to the diverse nature of the business, the Finance Analyst needs to have strong technical skills, including multi-currency reporting. They will be responsible for key business reporting including financial performance and control, strategic analysis, consolidation and tracking business performance. This role incorporates monthly reporting, support for new businesses as well as being involved in key projects and new initiatives that the business undertakes.
Accountabilities
Accountabilities		Weighting %	Objectives	Performance Measures
Financial and management reporting		65%	Consolidate MME, Day 1 and Actual results and post results from all businesses (multi-currency) into SUN Work with CFO's on completion of monthly Head Office Reporting Packs ("HORP") and annual Audit Packs Interpretation and analysis of results to understand key drivers and provide analysis to HQ Consolidation of budget and quarterly forecasting process Communicate deadlines around month-end, budget and forecasting Development and timely completion of the Global DMC Network handbook for business growth and development Adhoc analysis and reporting for key projects and initiatives Coordination of annual audit process - collation of requests and liaising with HQ Ensure compliance and reporting obligation are met	Accurate, on-time in full
Support for new businesses		20%	Work with the finance teams in new businesses to support development of reporting, system improvements Recommend process improvements	Accurate, on-time submitted by new businesses
Support for DMC Leadership		15%	Assist with business planning process Develop reporting to assist with operational goals Assist with strategic planning and analysis	Successful implementation of new processes

Key Competencies
Competency	Description
Financial Analysis	Ability to understand and to report on financial information Adapt financial information to meet users’ needs Ability to work with large amounts of data
Clear Analytical Thinking	Breaks information into component parts, patterns and relationships Willingness to apply a hands-on approach Seeks further information and greater understanding of a problem by engaging key stakeholders
Upholds Company Philosophies and Culture	Takes ownership for successes and failures Demonstrates a belief in FCL philosophies and values Exhibits a passion for their business and company Encourages a sense of enjoyment in the workplace
Works effectively in a team	Builds trust and shows support and respect Communicates in an open, friendly and professional manner in team discussions Work effectively as team member to achieve shared goals
Skills & Abilities
Skill/Ability	Description
System knowledge	Strong systems and processes orientation Advanced level knowledge of Microsoft Excel Knowledge of Flight Centre accounting systems would be desirable
Problem solving	Applies structured approach and framework for resolving problems Proactively anticipate and identify potential problems and solutions Demonstrate strong analytical skills and attention to detail
Communication & Time management	It is imperative that you have first class communication skills Setting, managing and meeting work timelines
Qualifications
Qualification	Essential/Desirable
Business/Commerce Degree	Essential
CA/CPA Completed	Desirable
3-4 years commercial experience	Desirable Big 4 Experience a plus

25% International travel to Asia and Latin America will be required

What FCTG USA offers:

Strengths based culture
Onsite fitness area
Onsite café
Relaxed dress attire
In-house travel planner to book discounted hotel & air
Benefits including vision, medical, and dental after one full month of employment.
401K with up to 3% company match after 3 months
Free and confidential access to our in-house financial advisor (401K, Stock Plan)
Life Insurance, Short/Long-Term Disability, Employee Assistance Program, Health Advocate and MD Live
Giving back through the Flight Centre Foundation (Habitat for Humanity)

Location: Montvale, NJ

FCTG USA is an affirmative action - equal opportunity employer searching for talented people who have a desire to build a rewarding, fun, and exciting career with a company that loves to celebrate your success!

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Finance Analyst - Montvale NJ