Prepare timely and accurate financial reporting for a particular group of clients
Focus on creating client budgets and forecasts
Identify, analyze, and understand the potential financial impact from various business issues, opportunities, and decisions
Build a bottoms up annual budget with input from internal clients
Build monthly forecasts with input from internal clients
Support the finance management team during the monthly forecast and annual budget processes
Manage monthly/on-going billing and reporting to external
Assist the finance management team in an effort to maximize the efficiency and accuracy of billing to increase ebitda and cash flow
Run reporting enhancements implemented in client billing and reporting process

Flexible working hours and work-from-home or remote opportunities
Opportunities to grow your skillset and career
Generous vacation days so you can rest and recharge
A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
Travel industry professional perks and discounts
An inclusive work environment where diversity is celebrated

Finance Supervisor

Key skills