Financial Analyst

Fairfax, VA, USA Req #82
Wednesday, August 30, 2023

Omega World Travel is a full service travel company. Our goal is to be the number one resource for every aspect of travel. Our professional team is dedicated to making every travel experience an easy, secure, and successful one. Our services are wide ranging and customized to meet your needs. - Business Travel & Corporate Travel Management (SMMP certified) - Government & Military Travel - International Services - Meetings & Incentives - Convention Housing & Registration management programs - Consultation Services - Technology Solutions - Online Expertise - Fulfillment - Global Network - Leisure Travel & Cruises With 100 locations worldwide and over 420 associates/employees, Omega World Travel is a top ten, privately held U.S. travel management firm integrating technology solutions & multiple services. Omega delivers quality, savings, value AND innovation!

Job Summary:

Reporting directly to the Controller, the newly created Financial Analyst role will complete duties across all facets of the FP&A function, including forecasting, budgeting, and reporting of key financial and operating metrics. The candidate will focus on improving transparency, accountability, and profitability through delivering insightful analysis and management reporting.

 

The ideal candidate will be customer service focused and adept at working with complex data in order to present clear conclusions and supporting evidence to aid strategic decision-making.

 

Responsibilities include:

Financial Planning & Reporting

  • Assist with development and management of budgeting/forecasting processes, identifying risks and opportunities
  • Assist with the preparation and analytics of monthly and quarterly financial results versus budget and prior periods
  • Support the preparation of financial models and analytics related to new business opportunities
  • Help drive process improvements and better aligning corporate planning process to meet Company strategic priorities

Financial Analysis

  • Collect and manage quantitative data to help the team create meaningful reports to drive sound business decision making, operating efficiencies, and answering any variance questions
  • Assist with performance measurement tracking and insights, including but not limited to; key performance indicators, budget vs. actuals, financial statement analysis, trends/drivers, benchmarking, and other ad hoc related activities

Financial Systems

  • Assist with maintaining tools and technology utilized by Finance and Operations
  • Perform other tasks and projects as required

 

Qualifications:

  • BA/BS in Accounting, Finance or Economics
  • Minimum 3-5 years of relevant professional experience
  • Skilled in financial management (budget, forecasting, expense management, financial modeling/analysis)
  • Experience with Microsoft Office Applications, strong working knowledge of Excel
  • Excellent verbal and written communication skills
  • Strong time management and organizational skills
  • The ability to thrive in an environment that is fast-paced, rapidly evolving, and service-oriented
  • Comfortable to operate in metrics driven/analytic culture

Omega World Travel is an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

EOE of Minorities/Females/Vets/Disability/Sexual Orientation/Gender Identity.

Other details

  • Job Family Omega
  • Pay Type Salary
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Location on Google Maps
  • Fairfax, VA, USA