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Commercial Financial Analyst - Montvale, NJ (Hybrid)

Flight Centre Travel Group (FCTG) is one of the world’s largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company-owned leisure and corporate travel business in 23 countries, spanning Australia, New Zealand, the Americas, Europe, the United Kingdom, South Africa, the United Arab Emirates and Asia. FCTG also operates a global corporate travel management network, which extends to more than 90 countries through company-owned businesses and independent licensees. The company opened its first leisure travel shop in Sydney, Australia in 1982 and listed on the Australian Securities Exchange in 1995.  Our purpose is to “open up the world for those who want to see”. Every day, we give people all around the world the opportunity to experience something really amazing – travel!

To learn more about Flight Centre Travel Group please click HERE

About The Opportunity

Within FCTG, our Wholesale brand, GOGO Vacations is a dynamic division and to support our growth and transformation are seeking a Commercial Financial Analyst.

In this role, you’ll bring expert deep-dive analysis, SQL knowledge and willingness to understand the correlation of systems and databases. Self-motivated and a self-thinker, you will be assisting the Commercial Finance Manager in delivering key insights to help guide key strategic decisions

Key Responsibilities

Financial and Strategic Reporting

• Strong understanding of Balance Sheet, P&L & Cashflow models 
• Assist with month-end close process by preparing journal entries and account reconciliations 
• Ensure data integrity of financial statement information 
• Assist with forecasting and modeling for budgets 
• Preparation of monthly management and sales reporting for Business and Sales Leaders 
• Work with internal business leaders to ensure divisional reporting coordination 
• Ability to assess and interpret data and subsequently coordinating the design and implementation of reports, dashboards and BI related tools 
• Perform audit of operation activities by reviewing financial data 
• Provide ad-hoc analysis from different leaders within the business 
• Calculate monthly incentives for sales teams 
• Maintain financial and customer databases 
• Ability to work independently with cross-functional departments to obtain an understanding of key metrics that impact the business

Business Acumen 

• Understand key drivers of the Wholesale business; providing strategic insight and analysis to align with key business initiatives 
• Working closely with and supporting the Wholesale Commercial Finance Manager, providing commercial direction for the business 
• Ensuring that the use of business intelligence solutions being developed enhances business decision making capabilities 
• Strong customer focus, a high level of commercial acumen and professionalism 
• Develop financial reporting appropriate to analyze trends, margins and opportunities 
• Assist with tools to review all aspects of the business 
• Strong analytical and problem-solving skills  

Experience & Qualifications

• Experience working in a multinational company desirable 
• Bachelor’s degree in Accounting or Finance 
• Proficiency in Microsoft office suite with high emphasis on Excel 
• 2+ years of relevant finance/accounting experience 
• Experience in Microsoft BI highly desirable 
• Working SQL knowledge 
• Ability to research, analyze and problem solve 

Work Perks! - What’s in it for you:

FCTG is renowned internationally for having amazing perks and an even better culture.  We understand that our people are our most valuable asset. It is the passion and dedication of our teams that keep the company on top of the industry ladder. It’s also why we offer some great employee benefits and perks outside of the norm.

• Enjoy the freedom and flexibility of a hybrid work structure that combines both remote and in-person work.
• Have fun: At the heart of everything we do at Flight Centre is a desire to have fun.
• Reward & Recognition: Celebrate the success of yourself and others at our regular Buzz Nights and at the annual Global Gathering - You'll have to experience it to believe it!
• Use your smarts: Our people use their quick thinking, expertise, and tenacity to always figure things out.
• Love for travel: We were founded by people who wanted to travel and want others to do the same. That passion is something you can’t miss in our people or service.
• Personal connections: We are a big business founded on personal relationships.
• Diversity, Equity & Inclusion
• Diversity Day: paid leave to observe holiday or cultural celebration of your choice 
• DEI education
• Commitment to fair practices such as regular equity assessments and inclusive recruitment protocols
• A career, not a job: We offer genuine opportunities for people to grow and evolve
• We back our people all the way: We are strongly committed to supporting every single employee in their professional and personal development.
• Giving Back: Proud Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising
  • Employee giving program
  • Office Environmental Program
  • 1 Volunteer Day per Calendar Year

Benefits Include:

• Paid Time Off *
  • Up to 15 Vacation Days accrued per year - prorated upon hire and increased by tenure after 2 years of employment (up to 25 days)
  • 5 Sick Days accrued per year
  • 3 Personal Days
  • 1 Diversity Day
  • 1 Volunteer Day
  • 8 Recognized Holidays
• Travel perks/discounts
• Health & Wellness Programs and Employee Financial Wellness Services
• National/International Award Nights and Conferences
• Health benefits including, medical, dental and vision
• Insurance including hospital indemnity, AD&D, critical illness, long-term and short-term disability
• Flexible Spending Accounts
• Employee Assistance Program
• 401k program with partial match
• Tuition Reimbursement Program
• Employee Share Plan – Ability to purchase company stock on Australian Stock Exchange with partial company match, subject to terms and conditions
• Global career opportunities in a network of brands and businesses

*Vacation, Personal, and Sick time accrual rates will vary based on full-time or part-time employee status. Recognized Holidays are either paid time off or, if required to work due to job requirements, holiday pay rate, and may vary depending on state.

#LI-AG1#FCTG#LI-Remote

Location – Montvale, NJ

If this sounds like the opportunity you have been waiting for then APPLY NOW.

This role can be performed onsite or on a hybrid schedule, in compliance with the Company’s Remote and Flexible Work Policy.

For this position, we anticipate offering an annual salary of $70,000 - $75,000. Base salary is dependent on relevant factors, including experience, geographic location, and job requirements.

We thank all candidates for their interest; however, only those selected to continue in the process will be contacted.

Our number one philosophy? Our people. Flight Center Travel Group USA’s promise is to provide an environment with equality of respect, dignity and opportunity for all our employees. We value an inclusive and supportive workplace which truly reflects the diversity of our society.

We are an affirmative action and equal opportunity employer committed to providing a barrier-free pathway throughout our recruitment process. We welcome accommodation requests to help make our hiring and onboarding experience as accessible as possible. Please advise us about accommodation needs at any point by contacting our Recruitment Team at careers@us.flightcentre.com