Financial Planning & Analysis

Financial Planning & Analysis (Tableau Super User) Location: Remote, USA Duration: Full time Permanent Salary: $70000 - $80000/year Position Overview: This role plays a crucial role in supporting the Director, Financial Planning & Analysis. We are seeking a highly skilled FP&A Analyst with extensive Tableau experience to join our dynamic team. As an integral member of our Finance team, you will play a pivotal role in analyzing financial data, creating insightful reports, and driving strategic decision-making processes. The ideal candidate will possess a deep understanding of financial analysis, exceptional Tableau proficiency, and a proven track record of leveraging data to deliver actionable insights in the luxury travel industry. Responsibilities of Financial Planning & Analysis / FP&A Analyst Demonstrate mastery in Tableau to develop and maintain dynamic dashboards and visualizations. Utilize Tableau to extract, transform, and analyze complex data sets to generate meaningful insights. Lead initiatives to enhance Tableau functionality and optimize data visualization processes. Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement. Collaborate cross-functionally to provide actionable insights and support strategic decision-making. Integrate Salesforce data with Tableau to streamline reporting processes and provide comprehensive analytics. Leverage Salesforce expertise to enhance data accuracy and consistency across platforms. Manage large datasets with precision, ensuring data integrity and reliability. Support migration of legacy tools to Tableau, driving efficiency and scalability. Assist in forecasting and budgeting processes, providing accurate financial projections and recommendations. Collaborate with stakeholders to develop strategic financial plans aligned with business objectives. Apply GAAP principles to perform comprehensive financial analysis and reporting. Ensure compliance with regulatory requirements and accounting standards. Generate and distribute regular financial reports, highlighting key insights and recommendations. Maintain documentation of analytical methodologies and best practices. Requirements for Financial Planning & Analysis / FP&A Analyst Bachelor's degree in Finance, Accounting, Business, or related field. Minimum of 5 years of experience in financial analysis and reporting. Minimum of 3 years of experience as a Tableau super user, with proven expertise in dashboard development and data visualization. Extensive experience with Salesforce integration and CRM tools; familiarity with Prophix is advantageous. Proficiency in Microsoft Excel, with advanced skills in data manipulation and analysis. Perks & benefits FullTime Employment. 40+ hours per week. Annual bonus up to 10%. Medical, Dental, Vision, 401K. Life Insurance, LTD, STD.