Senior Financial Analyst

About Your Business Area/Department About Your Business Area/Department The Financial Planning & Analysis (FP&A) team is part of the Finance Team in Amadeus. We are in charge of the Reporting, Budget, Forecast along with some ad hoc analysis and process improvement. Job Title Senior Financial Analyst Position type: Permanent Location: Bogota, Colombia Summary Of The Role This Senior Analyst position will be working for the Hospitality (HOS) Business Unit. This position needs to work hand in hand with the rest of the Hospitality FP&A and Corporate Finance Teams to coordinate & consolidate all the different financial exercises & processes needed to support the Hospitality Business Unit. The final objective is to provide financial support that helps the Business Unit understand the business drivers, evolution and performance of the P&L, and helping them in the decision making of day to day and strategic decisions. Financial Reporting & Analysis Responsibilities Prepare & oversee the accurate and timely reporting of the HOS BU monthly financial results, metrics, variances. Provide meaningful reports and analysis for management to understand and take necessary actions to manage the Business. Prepare the monthly Revenues Flash. Prepare & oversee all the Quarterly Business Reviews (ExCom / HOS / Engineering / Top Projects) for the HOS BU. Prepare all the documentation for the Investors Relations quarterly meetings. Collaborate with the Product Team on the Product Profitability & the monthly HOS performance reporting. Planning Support & Coordinate all the Financial Forecasts exercises (aka FFC) with the HOS FP&A and the Corporate Finance Teams. Consolidate & sanity-check the FFC exercises as well as provide various types of analysis to close the exercise with the Head of HOS FP&A. Coordinate & Consolidate the LTP exercise with the HOS FP&A Team to facilitate the review & decision making by the Head of HOS FP&A & the HOS Executive Team. Business Performance And Relationships Build up a solid relationship with the HOS FP&A and the Corporate Finance Teams. Show proactivity and creativity and a solid business understanding. Finance Operations / process improvements Seek constant process improvement, ensuring accuracy in the Financial Statements & implement efficient administrative and financial processes while using IT applications. Suggest alternatives / improvements / new techniques in processes, flows, operational models and plans. About The Ideal Candidate Education: University degree or college diploma in Accounting, Mathematics, Commerce, or Business Management/Administration Relevant Work Experience: 6+ years experience as FP&A in a multinational firm Skills: Prior experience in SAP is desirable (preferably S4 Hana) Proficiency in English: professional Proficient with the Microsoft Office Tools Knowledge of Power BI could be a plus Experience in a multinational environment Critical analytical skills and the ability to clearly communicate results of analysis to management at all levels Ability to handle and prioritize multiple tasks and work under tight deadlines Behaviors: Be open, trustworthy, show enthusiasm and positivism Positive and collaborative attitude What We Can Offer You Get rewarded with competitive remuneration, individual and company annual bonus, vacation and holiday paid time off, health insurances and other competitive benefits. Work hybrid at our Bogota office. Professional development to broaden yourknowledge and enhance your skillswith on-line learning hubs packed with technical and soft skills training that allow you to develop and grow. Enter a diverse and inclusive workplace, join one of the world’s top travel technology companies and take on a role that impacts millions of travelers around the globe. Application Process The application process takes no longer than 10 minutes Create your candidate profile, upload your Resume/CV and apply today Working At Amadeus, You Will Find A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose. A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture. Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.