Fp&a Analyst

6 months ago

กรงเทพมหานคร, Thailand SiteMinder Full time

At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of doing so. It’s in our differences that we will keep revolutionising the way for our customers. We are better together

**What We Do**

We’re people who love technology but know that hoteliers just want things to be simple. So since 2006 we’ve been constantly innovating our world-leading hotel commerce platform to help accommodation owners find and book more guests online - quickly and simply.

We’ve helped everyone from boutique hotels to big chains, enabling travellers to book igloos, cabins, castles, holiday parks, campsites, pubs, resorts, Airbnbs, and everything in between.

And today, we’re the world’s leading open hotel commerce platform, supporting 40,000 hotels in 150 countries - with over 100 million reservations processed by SiteMinder’s technology every year.

**About the FP&A Analyst role...**

The role of the **Financial Planning & Analysis (FP&A) Analyst **is to support the FP&A team to provide analysis and insights to senior leadership to make informed financial decisions & strategic plans, and to disseminate forecasts and budget to key stakeholders.

**What you’ll do**:

- Using financial modeling and rolling forecasts to understand what is happening in the business, and what to do about it
- Providing regular reporting to senior management, the Board, and shareholders to help them make strategic and operational decisions, including delivery of monthly shareholder packs and half/full-year budget decks
- Partnering with senior management to build their annual budgets and strategic plans
- Providing timely and detailed analysis on cost variances between forecasts and reported performance, and communicating to relevant stakeholders
- Ad hoc modeling to support the business wherever it is needed, and provide timely recommendations

**What you have**:

- Have exceptional proficiency using Excel to build financial models
- Possess meticulous attention to detail, combined with the maturity to step back and see the big picture
- Are able to form opinions and make recommendations in spite of incomplete and ambiguous information
- Are able to work independently and manage competing, time-sensitive priorities for multiple stakeholders
- Have a demonstrable interest in tech and a passion for learning SaaS
- Typically, come from a commercial environment, with 1-2 years experience in financial reporting, budgeting & forecasting
- Comfortable in managing multiple stakeholders across departments and across regions, with time-sensitive priorities
- Have excellent written and verbal communication skills
- Ideally has experience with SQL, Workday Adaptive Planning
- CA/ CPA qualified or equivalent preferred

**Our Perks & Benefits**
- Equity packages for you to be a part of the SiteMinder journey
- Hybrid working model (in-office & from home)
- Mental health and well-being initiatives
- Generous parental (including secondary) leave policy
- Paid birthday, study and volunteering leave every year
- Sponsored social clubs, team events, and celebrations
- Employee Resource Groups (ERG) to help you connect and get involved
- Investment in your personal growth offering training for your advancement

Does this job sound like you? If yes, we'd love for you to be part of our team Please send a copy of your resume and our Talent Acquisition team will be in touch.

When you apply, please tell us the pronouns you use and any adjustments you may need during the interview process. We encourage people from underrepresented groups to apply.

LI-Hybrid

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