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Senior Commercial Finance Manager Americas Retail Division - Montvale, NJ

Company: Flight Centre Travel Group
Location: Montvale
Posted on: May 13, 2022

Job Description:

Job no: 512530
Brand: Flight Centre Travel Group
Work type: Full time
Location: New Jersey
Categories: Finance & Strategy
Job Title:Senior Commercial Finance Manager Americas Retail DivisionThe Flight Centre Travel Group (FLT) 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. FLT also operates the global FCM 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.Flight Centre Travel Group Americas is a dynamic and fast-growing region within the group; we are seeking a Sr. Commercial Finance Manager for our Retail, Groups and Digital Division. This role will partner with the Operational Leaders of the division and the VP Finance to drive the strategic growth and commercial development of each brand, while ensuring full financial control and process efficiency. This role is a fantastic opportunity for a go-getter Financial Analyst with experience in Digital Retailing looking for the next step in their career or an experienced Finance Manager looking use their skills to 10x grow the Retail Americas business.Role Responsibilities

  • Uphold a culture of strong financial compliance & control
  • Development of financial plans (i.e. annual budgets, quarterly forecasts and monthly projections), in line with business objectives and dynamics
  • Financial ownership of operating expenses such as advertising, promotional & marketing activities
  • Partnering with management to ensure appropriate & optimal resource allocation decisions are made, and expenses remain within budget
  • Monitoring business performance, reporting results, and developing recommendations to improve financial performance
  • Ad-hoc analysis of sales performance
  • Ability to work in a fast-paced environment
  • Ensuring relevant accounting procedures and controls are in place and operating effectively; ensuring results meet all requirements under IFERSExperience & Qualifications
    • Bachelor's degree in Finance, Accounting, or related field
    • CPA, Chartered Accountant and/or an MBA highly sought-after
    • Minimum of 7-10 years of relevant experience in finance roles
    • Advanced Excel Skills plus PowerBI
    • Experience in commercial financial planning and analysis
    • Experience in online sales models, key metrics and cost structures preferred
    • Ability to manage multiple tasks, be well organized, have a proven history of success
    • Proven ability to set goals and execute plans to achieve those goals
    • Ability to tell a story through presentation of results
    • Must be highly motivated and a self-starter (highly proactive)
    • Excellent interpersonal, communication, teamwork & problem-solving skills
    • Highest levels of integrity, work ethic and professionalism
    • Experience working in a multinational company desirableApplications close: May 20th, 2022Benefits Include:
      • Generous remuneration structure
      • Travel perks/discounts.
      • Health & Wellness Programs and Employee Financial Wellness Services
      • Generous paid-time off policy
      • National/International Award Nights and Conferences
      • Diversity & Inclusion initiatives
      • Benefits including vision, medical, and dental
      • Employee Assistance Program
      • 401k program with partial match
      • Employee Share Plan
      • Global career opportunities in a network of brands and businesses
      • Ongoing training and professional development
      • Fun and flexible work environment
      • Proud Corporate Social Responsibility platform through the Flight Centre Foundation and Brighter Futures program supporting nominated charities through Workplace Giving, Volunteering and Fundraising.
        • Employee giving program
        • Annual Charity Trip
        • Office Environmental Program
        • 1 Volunteer Day per Calendar YearIf this sounds like the opportunity you have been waiting for then APPLY NOW.Any offer of employment in the USA that would require you to attend an office location or company event is contingent upon providing proof of Covid-19 vaccination prior to your start date, subject to approved medical and/or religious exemptions, in accordance with applicable law.Location: Montvale, NJThe role can be performed onsite, remote or on a hybrid schedule, in compliance with the Company's Remote and Flexible Work Policy.FCTG USA is an affirmative action-equal opportunity employer searching for talented people who have a desire to build a rewarding, fun, and exciting career with a company that loves to celebrate your success! Please contact careers@us.flightcentre.com if you need any assistance.

Keywords: Flight Centre Travel Group, Yonkers , Senior Commercial Finance Manager Americas Retail Division - Montvale, NJ, Accounting, Auditing , Montvale, New York

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