Financial Analyst
- $80,000 - $90,000
- Hidden Hills, CA
Financial Analyst needed for a great destination-services company!
A bit about us:
We are working with a Traveling-services company offering unforgettable trips both internationally & domestically! They have presence in various places including Asia, Africa, and others!
Known for exceptional service, fine dining, and immersive cultural experiences, the company continues to combine elegance with adventure—delivering intimate, all-inclusive trips designed to explore the heart of each destination in comfort and style.
Known for exceptional service, fine dining, and immersive cultural experiences, the company continues to combine elegance with adventure—delivering intimate, all-inclusive trips designed to explore the heart of each destination in comfort and style.
Why join us?
- Great working culture within the office with great flexibility
- Competitive pay + bonus compared to market
- Great Medical, Dental, Vision
- 401(k)
Job Details
This position is responsible for delivering accurate, timely financial analysis and reporting to support the company’s strategic goals. The role plays a critical part in budgeting, forecasting, and long-term planning, working closely with business units to assess performance and identify areas for improvement.
Key Responsibilities:
Develop monthly, quarterly, and annual presentations for executive leadership and the board, covering financial results, budgets, forecasts, and strategic initiatives.
Support the creation of the annual operating budget and long-term strategic plans.
Conduct detailed variance analyses to explain deviations between actual, budgeted, and forecasted results.
Provide financial analysis for investments, refurbishments, and acquisition opportunities.
Collaborate with cross-functional teams to improve financial systems, processes, and reporting.
Partner with business units to evaluate performance, uncover trends, and identify risks and growth opportunities.
Deliver data-driven insights to guide strategic decision-making and value creation.
Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.