Financial Planning & Analysis Senior Analyst
48forty SolutionsSalary not specified
Full Time
Mid-level (3 to 4 years)
Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Professional ServicesIndustries
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred)
- 3+ years of experience in FP&A, corporate finance, or related roles
- Strong proficiency in Excel and financial modelling
- Experience with ERP systems and BI tools (NetSuite and Power BI a plus)
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and collaboratively in a fast-paced environment
- High attention to detail and strong organizational skills
- Experience in creative professional services (major plus)
- Experience working with percentage of completion revenue recognition (required)
- Knowledge of US and UK GAAP
Responsibilities
- Work with the Global Finance Director to develop and maintain financial models to support the annual budgeting process
- Prepare the weekly new business pipeline report and provide commentary on any developing trends
- Analyze sales and prepare the monthly commission and bonus reports
- Ensure that there is a robust group wide forecasting process
- Assist in the development of multi-year business planning
- Partner with MDs and business unit heads to understand financial drivers and support strategic initiatives
- Assist in scenario planning and sensitivity analysis to evaluate business risks and opportunities
- Monitor KPIs and provide recommendations for improvement
- Collaborate with the accounting team to ensure accuracy and consistency in financial reporting
- Draft investment memos to assist in the group’s decision-making process when assessing M&A targets and other investment lines
- Support ad hoc financial analysis and projects as needed
Skills
Excel
Financial Modeling
NetSuite
Power BI
ERP Systems
Budgeting
Forecasting
Scenario Planning
KPI Analysis
Revenue Recognition
Journera
Real-time travel data and insights platform
About Journera
Journera provides real-time data and insights to improve the travel experience for guests. Its main product, JourneyVision, collects data on various travel events like early arrivals, late departures, and flight delays. This information helps airlines, hotels, and car rental services offer personalized services to travelers based on their specific situations. Journera's platform connects to travel companies through APIs, allowing them to access and utilize this data effectively. Unlike its competitors, Journera focuses on integrating data from multiple sources to enhance operational efficiency and create additional revenue opportunities for travel businesses. The company's goal is to set a new standard in the travel industry by using real-time data to enhance guest experiences.
Chicago, IllinoisHeadquarters
2016Year Founded
$29.8MTotal Funding
SERIES_BCompany Stage
Data & Analytics, Consumer Software, Enterprise SoftwareIndustries
11-50Employees
Benefits
Unlimited paid time off
Family leave
401K matching program
Medical, dental, vision, health & well-being benefits
Annual personal development investment
Annual community investment
Annual personal travel reimbursement
Support for remote and/or in office work preferences
Risks
Journera shut down due to profitability issues.
Increased competition from platforms like Amadeus and Sabre.
Reliance on subscription model may be risky during economic downturns.
Differentiation
Journera offers real-time data exchange for seamless travel experiences.
The JourneyVision platform captures real-time travel data for personalized services.
Journera's APIs enable integration of multiple data sources for actionable insights.
Upsides
Journera's Traveler Attribute Suite enhances customer value understanding.
TripSignals platform aims to reduce travel disruptions and improve experiences.
Recognition as a 'World's Most Innovative Company' boosts market position.
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