Home Philippines Senior Financial Analyst - FP&A
Home Philippines Senior Financial Analyst - FP&A
Senior Financial Analyst - FP&A
Full time
at Travel + Leisure Co.
in
Philippines
Posted on May 8, 2024
Job details
We Put the World on Vacation
At Travel + Leisure Co., our mission is simple: to put the world on vacation. Our membership travel and vacation exchange brands, including RCI, 7Across and Travel + Leisure GO, are shaping the future of the travel industry by creating new possibilities for travelers. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide. MAIN RESPONSIBILITIES: Forecasting- Prepare & review detailed forecasts for Revenues, Operating Expenses, Capital Expenditures etc. for the APAC region.
- Assisting in the monthly forecast submissions for EMEA API region.
- Support the Regional FP&A Lead on ad-hoc month-end close reporting tasks.
- Assisting in preparing monthly P&L variances, analysing variances, supporting actual review calls, etc.
- Assisting in submission of month end data such as statistics etc.
- Preparing Reports, P&L’s, detailed Revenue/Cost schedules.
- Collaborating with Operations, Marketing and Business Development teams, jointly formulating reports and dashboards for evaluating performance etc.
- Preparing ad-hoc analysis for supporting business operations and management decisions.
- Review and analysis of other financial data as required from time to time.
- Participate in Regional and Global Projects such as Long Range Planning, Budget submissions as required.
- Other tasks or projects as required and/or directed.
- Degree in Accountancy or equivalent, with minimum 5 years relevant FP&A or accounting experience. Experience in a Multinational Corporation will be an advantage;
- Holds current CPA accreditation;
- Proficient in Microsoft Office applications;
- Able to manage and prioritise time and be committed to meet deadlines for assigned tasks and deliverables;
- Meticulous with an eye for detail and have strong analytical capabilities;
- Able to work independently with minimum supervision;
- Strong written and verbal communication skills;
- Displays initiative and a positive attitude that would contribute to a harmonious team working environment.
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you. We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com , including the title and location of the position for which you are applying. #J-18808-LjbffrApply safely
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'America/Sao_Paulo', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'portugal' => array( 'name' => 'Portugal', 'country_id' => '175', 'country_code' => 'pt', 'slug' => 'portugal', 'global_location_id' => '174', 'rel_gloc_ids' => '174,1014,1015,1087,1088,1089,1090', 'currency' => 'EUR', 'currency_name' => 'Euro', 'languages' => 'pt', 'default_language' => 'pt', 'country_time_zone' => 'Europe/Lisbon', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'canada' => array( 'name' => 'Canada', 'country_id' => '36', 'country_code' => 'ca', 'slug' => 'canada', 'global_location_id' => '38', 'rel_gloc_ids' => '38,1019,1020,1021,1022,1023,1024,1025', 'currency' => 'CAD', 'currency_name' => 'Canadian Dollar', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Canada/Saskatchewan', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'united-states' => array( 'name' => 'United States', 'country_id' => '221', 'country_code' => 'us', 'slug' => 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'en', 'default_language' => 'en', 'country_time_zone' => 'Australia/Melbourne', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'kenya' => array( 'name' => 'Kenya', 'country_id' => '108', 'country_code' => 'ke', 'slug' => 'kenya', 'global_location_id' => '112', 'rel_gloc_ids' => '112,1031,1032,1075,1076,1077,1078,1079', 'currency' => 'KES', 'currency_name' => 'Kenyan Shilling', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Africa/Nairobi', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'ghana' => array( 'name' => 'Ghana', 'country_id' => '78', 'country_code' => 'gh', 'slug' => 'ghana', 'global_location_id' => '83', 'rel_gloc_ids' => '83,1033,1034,1072,1073,1074', 'currency' => 'GHS', 'currency_name' => 'Ghanaian Cedi', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Africa/Accra', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'ireland' => array( 'name' => 'Ireland', 'country_id' => '98', 'country_code' => 'ie', 'slug' => 'ireland', 'global_location_id' => '104', 'rel_gloc_ids' => '104,104,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416', 'currency' => 'EUR', 'currency_name' => 'Euro', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Europe/Dublin', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'vietnam' => array( 'name' => 'Vietnam', 'country_id' => '229', 'country_code' => 'vn', 'slug' => 'vietnam', 'global_location_id' => '234', 'rel_gloc_ids' => '234,1170,1171', 'currency' => 'VND', 'currency_name' => 'Vietnamese Dong', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Asia/Ho_Chi_Minh', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'cyprus' => array( 'name' => 'Cyprus', 'country_id' => '51', 'country_code' => 'cy', 'slug' => 'cyprus', 'global_location_id' => '55', 'rel_gloc_ids' => '55,1230,1231,1232,1233', 'currency' => 'EUR', 'currency_name' => 'Euro', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Europe/Nicosia', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'malta' => array( 'name' => 'Malta', 'country_id' => '144', 'country_code' => 'mt', 'slug' => 'malta', 'global_location_id' => '134', 'rel_gloc_ids' => '134,1255,1254,1253,1252,1251,1250,1249,1248', 'currency' => 'EUR', 'currency_name' => 'Euro', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Europe/Malta', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'maldives' => array( 'name' => 'Maldives', 'country_id' => '146', 'country_code' => 'mv', 'slug' => 'maldives', 'global_location_id' => '132', 'rel_gloc_ids' => '132,1172', 'currency' => 'MVR', 'currency_name' => 'Maldivian rufiyaa', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Indian/Maldives', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'turkey' => array( 'name' => 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We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you. </p><p> We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. 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Are you looking for enhancing your cash flow forecasting proficiency to boost your career prospects and gain a job-hunting edge? <br> <br> Yes! You're in the right place!<br> <br> This Cash Flow Management Training course will set you up with a solid foundation in the corporate finance industry and help you kickstart a successful career.<br> <br> Developed by leading industry experts, this comprehensive Cash Flow Management Training course is designed to help you develop the key expertise and knowledge you need to be a successful treasury manage. Throughout the course, you will discover everything you need to know about the corporate finance sector and gain a better understanding of the Cash Flow Management Training to accelerate your career as a treasury manager.<br> <br> The knowledge and skills that you will develop during this course will help you add considerable value to your CV. 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We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you. </p><p> We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. 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Hiring company
Travel + Leisure Co.
Improve your chance to get this job.
Do an online course on Accounting starting now.
-
Accounting Diploma Brentwood Open Learning CollegeAED 276
AED 3,012Duration: 1 To 260 Hours -
Cash Flow Management Diploma Lead AcademyAED 94
AED 1,429Duration: Upto 1 Hour
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