Director Commercial Finance Envoyage Americas - ...

Job no: C Brand: Finance, Procurement, Legal, Privacy Work type: Full time Location: Ontario, New Jersey Categories: Leisure Travel & Retail, Finance & Strategy Flight Centre Travel Group (FCTG) is one of the world's largest travel retailers and corporate travel managers. The company, headquartered in Brisbane, Australia, has company-owned leisure and corporate travel businesses in 23 countries. Our purpose is to "open up the world for those who want to see." Every day, we give people the opportunity to experience amazing travel! About The Opportunity We are seeking a Director of Commercial Finance for our Americas Independent Travel Division. This role will partner with the Operational Leaders of the Americas region and the brand Global CFO (based in Australia) to drive the strategic growth and commercial development of each country. This role is a fantastic opportunity for a go-getter Financial Analyst with experience in B2B business growth or an experienced FP&A leader looking to grow the Envoyage brand across the USA and Canada. Key Responsibilities Commercial Strategy Support: • Partnering with brand leaders to support strategic growth objectives • Pricing strategy: develop and evaluate pricing strategies for profitability and competitiveness • Profitability analysis: Assess the profitability of products and identify opportunities for improvement • Prepare presentations of financial performance Financial Planning & Analysis: • Budgeting: develop and manage the annual budget in alignment with strategic goals • Forecasting: Provide financial forecast and track performance against targets • Variance analysis: Analyze financial results, providing insights on variances Financial Reporting: • Prepare and present financial reports, including KPIs and business trends • Provide financial summaries for board reports Cost controls: • Financial ownership of operating expenses • Ensure optimal resource allocation decisions and budget adherence Experience & Qualifications Bachelor's degree in finance, Accounting, or related field MBA highly sought-after Minimum of 7-10 years of relevant experience in finance roles Ability to work in a fast-paced environment Advanced Excel Skills plus PowerBI Extensive experience in commercial financial planning and analysis Proven ability to set goals and execute plans Excellent interpersonal, communication, teamwork & problem-solving skills Work Perks! - What's in it for you: At the heart of everything we do is a desire to have fun. Celebrate success at our regular Buzz Nights and annual Global Gathering. We support personal growth and development. We offer genuine opportunities for career advancement. Benefits Include: Generous paid time off policy Health & Wellness Programs Group benefits including extended health care Tuition Reimbursement Program If this sounds like the opportunity you have been waiting for, then APPLY NOW. We thank all candidates for their interest; however, only those selected to continue in the process will be contacted. Applications close: 29 Nov 2024 Eastern Standard Time #J-18808-Ljbffr

Created: 2024-11-05