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TITLE

 

Sr. Manager, FP&A and Business Analytics

COMPANY

 

Sojern

LOCATION

 

San Francisco, CA, US

Description

About us:

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?

Specializing in traveler path-to-purchase data for over a decade, Sojern is travel's direct demand engine for thousands of brands -- from global enterprises to boutique operators -- across the hotel, airline, cruise, transportation, tourism industries, and more. Analyzing the world's travel intent signals with its proprietary data science methods, the company delivered $10B in generated 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, and Sydney.

 

 

The role:

This is a finance business partner role for an internal business unit. The person on this role works closely with the SVP and other senior leaders, responsible for all 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 VP of Finance.

 

Responsibilities:

  • Serve as Business Unit’s FP&A business partner to the SVP and his global commercial, operations, marketing and product heads to lead all key finance functions such as: Planning, Budgeting, Financial Modeling, ad hoc Financial Analysis & Analytics, Financial dashboarding and KPIs.

  • Be able to provide clear advice on commercial strategy based on a sound analysis and understanding of likely financial impacts

  • Reforecast weekly as well as lead annual budgeting process for the BU

  • Assist with preparation of Board Materials and other management reporting materials

  • Work cross functionally with operations and accounting team on goals and commissions planning, accrual calculation and variable payout; improve and/or automate the existing process as necessary

  • Drive Adaptive (CPM tool) enhancement, adoption, and integration with other systems across the organization

 

What you bring to the table:

  • BA in Finance or Accounting, MBA or CPA. Requires a fundamental understanding of accounting not just finance.

  • 7+ years of FP&A experience with a fast growing company

  • Prior finance business partner or division controller experience in a commercial environment

  • Proven project management skills

  • Excel pro with systematic, database approach to modeling

  • SQL experience

  • 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 verbal 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

 

Perks:

  • 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.

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