Senior Financial Analyst
Finance | San Francisco, CA | Full Time
Want to join a company on the cutting edge of technology and travel? Want to be part of a fantastic and fun company that’s revolutionizing the online travel advertising space?
Built on a decade of expertise analyzing the complete traveler path to purchase, Sojern drives travelers from dream to destination. The company delivered $13B in bookings for its clients to date by activating multi-channel branding and performance solutions on the Sojern Traveler Platform.
Recognized on the Top Company Cultures list by Entrepreneur Magazine, Sojern is headquartered in San Francisco, with teams based in Dubai, Dublin, Hong Kong, London, Mexico City, New York, Omaha, Paris, Singapore, Sydney, and Istanbul.
For more information, visit www.sojern.com.
This is a blend of FP&A and business analytics. We are looking for a finance business partner for our Commercial Sales and Operations Division. The person in this role works closely with senior sales leaders, responsible for financial planning, budgeting & forecasting, financial reporting, and other key corporate finance functions. This role is an essential part of the FP&A team and reports to the Sr Manager FP&A and Business Analytics.
FP&A business partner supporting all key finance functions such as: Planning, Weekly Forecasting, Budgeting, Financial Modeling, ad hoc Financial Analysis & Analytics, Financial dashboarding and KPIs.
Analyze financial information and provide analytical support to senior management outlining impacts to weekly forecast changes
Be able to provide clear advice on commercial strategy based on a sound analysis and understanding of likely financial impacts
Assist with preparation of Board Materials and other management reporting materials
Continuously identify opportunities to automate and streamline processes to reduce cycle time in all Financial Planning and Reporting Processes (Standardization and Simplification)
Successfully develop strong working relationships across the business and finance organizations including but not limited to: Commercial Sales, Sales Operations, Accounting, Business Analytics, Product and Engineering.
Drive Adaptive enhancement, reporting, adoption, and integration with other systems across the organization
Bachelor’s degree, preferably within a finance concentration (Accounting, Business, Economics, Statistics, etc.). MBA a plus
4+ years of FP&A experience with a fast growing company
Extensive SQL experience
Prior business partner experience in a commercial environment
Proven project management skills.
Excel pro with systematic, database approach to modeling.
Collaborative and creative problem solver. This is currently a sole-contributor position, but you will need to interact and develop relationships with leaders around the company.
Outstanding oral and written communication, including presentation skills.
Detail-oriented and can prove it.
Desire to be a part of an exceptional team that is scaling a growing business.
Experience with our financial systems (NetSuite & Adaptive) and Tableau is a plus
Opportunities: Be part of a growing team with training and support to help you grow
Ownership: Lead creative and challenging projects
Give Back: We give 40 hours a year to volunteer and organize office volunteer programs with local organizations
Culture: Strong core business values, focus on teamwork, vibrant, social and fun environment
Snacks: Variety of snacks in the office
Meals: Monthly catered lunches & happy hours
Competitive Localized Benefits
Time Off: Flexible vacation days
At Sojern, we value diversity and always treat all employees and job applicants based on merit, qualifications, competence, and talent. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.