Senior Financial Analyst (Online/Media Advertising)

$90,000 - $115,000/Yr

Tripadvisor - Needham, MA

Full-time - Senior

Remote - Needham, MA

Administrative and Support Services

About the position

The Senior Financial Analyst will focus on revenue forecasting and financial analysis for Tripadvisor's Media Advertising, Rentals & Flights sectors. This role is integral to the Tripadvisor Finance team, providing insights to leadership, managing financial reporting, and optimizing business processes. Candidates are expected to possess strong financial acumen and excellent communication skills while collaborating across teams.

Responsibilities

• Own forecasting and financial analysis for the Tripadvisor Media Advertising, Rentals & Flights revenue lines.
• Provide regular financial reporting for the operational business leadership team and other stakeholders.
• Develop and maintain a strong relationship with the GM, product, and analytics teams for these business units.
• Provide timely and dependable financial performance updates to GM and Finance Leadership, with insights and comparisons such as vs. Plan, Prior Year and Prior Forecasts.
• Help automate and optimize both business processes and reporting and analytics as it relates to these revenue lines.
• Anticipate and communicate risks and opportunities.
• Work closely with the broader Tripadvisor Finance and Accounting teams to ensure that the business complies with Tripadvisor's financial policies, processes, and calendar of deliverables.
• Be flexible and assist with ad hoc projects as needed.

Requirements

• Bachelor's degree in Finance, Accounting or related field required
• 4+ years of experience in FP&A and Accounting roles with increasing responsibility
• Prior experience within online/media advertising
• Advanced MS Excel and PowerPoint skills
• Strong qualitative and quantitative skills, with a demonstrated passion for using data to drive decision-making
• Excellent communication skills and the ability to influence decision-making
• Extremely organized with the ability to contribute to multiple projects within tight timelines
• A team player, able to step in and help out other members of the team when needed
• An inquisitive nature, someone who wants to explore variances and understand the root cause
• Understands and can work in the detail but possesses a strong big-picture orientation that can be employed when appropriate.

Nice-to-haves

• Experience with Hyperion Planning and Essbase systems, and/or Workday Financials is a plus.
• Experience with SQL and/or Tableau is a plus.

Benefits

• Flexible activity-based working fostered collaboration and productivity
• Inclusive global travelers community welcoming diverse perspectives
• Competitive salary package including performance bonuses and equity plan
• Development programs, managerial courses, and learning series
• Health insurance covers medical, dental, and vision for families (varies by country)
• Lifestyle Reimbursement Benefit for personal travel, and physical, mental, and financial wellness
• Several paid time off programs, including time to bond with new children and care for family members
• Paid public holidays, and year-end office shutdown
• Employee assistance program for short-term counseling and free Calm app subscription
• State-of-the-art offices: dining, coffee points, and leisure areas