Sr. Financial Analyst FP&A – Partnership Operations-...

The Sr. Financial Analyst FP&A – Partnership Operations will support a key strategic Airport Dimensions Partnership. This cross-functional role will work with key external suppliers and internal business partners across the organization to provide both quantitative and qualitative analyses. The role will directly support the needs of a fast-growing Americas Lounge operation. Responsibilities include the budgeting and forecasting process, managing and tracking key approvals, acting as the key Financial contact for our Operations team, performing analyses, and undertaking special projects while providing financial consulting and strategic support to senior leadership. This position requires a results-oriented Finance professional with strong business acumen and extensive process knowledge around financial analysis, budgeting, forecasting, and internal reporting including preparing financial presentations and variance analyses. They should have the ability to thrive in an evolving and rapidly changing environment. Strong communication skills and a commitment to continual process improvement are essential. This individual should be an energetic, proactive leader who can define, design, and implement solutions to support a growing and complex business. Analytical Organized and Results-Oriented Flexible Effective Written and Oral Communicator Detail-oriented Demonstrated experience successfully working under deadlines Learning and Optimizing Mindset Collaboration What You'll do? Analyze and summarize financial and statistical performance Act as a close partner to AD’s Operations team and Lounge Suppliers, gathering data and developing new lounge location budgets and reforecasts Build, validate and maintain operational and statistical models in Excel Track key budget and expense approvals Execute value-added analysis and provide decision support for strategic partnership objectives Generate useful financial models and input templates to support the Operations team Analyze complex financial information to identify underlying business drivers and trends Produce month-end financial performance reporting, explaining variances to budget/forecast Assist in compiling quarterly Partnership Financial performance presentations Support transformation of the finance organization Deliver continuous process improvements What You'll Need? Excellent organizational and project management skills Experience creating budgets and forecasts Expertise in Microsoft Excel required, previous data modelling experience highly desired Strong business partnering and interpersonal skills Strong attention to detail Excellent written and oral communication skills with the ability to distill complex issues for understanding Proactive self-starter, capable of adapting to rapidly changing priorities and deadlines Ability to work both independently and in a team environment Ability to manage multiple projects simultaneously Superior analytical skills with a strategic focus Ability to work well in high pressure situations to meet deadlines Understanding of GAAP Essential Bachelor’s Degree in Accounting, Business or Finance Minimum of 5 years of progressive work experience in accounting or financial analysis: or any combination Must be authorized to work in U.S. Desirable MBA a plus but not required Experience with Tagetik and Microsoft Dynamics Hospitality, Retail, or Travel industry experience a plus Experience supporting headcount/FTE forecasting a plus You can look forward to a competitive salary and benefit plan including but not limited to: 100% employer paid medical, dental, life & LTD insurance for employees 100% match to your 401k deferrals (limited) with 100% vesting at 6 months Supplemental Insurance including STD, additional Life Priority Pass Membership Global Mentoring Program Wellness Programs Lifestyle Benefits