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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.



Weighting %


Performance Measures

Financial and management reporting


  • 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


  • 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


  • 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



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



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




Business/Commerce Degree


CA/CPA Completed


3-4 years commercial experience


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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