Finance Analyst - San Jose

San Jose
21 Oct 2019
26 Oct 2019
Contract type
Full time
BlueAlly Services is seeking for Finance Analyst??? to work under a contract with one of our largest Travel Client in San Jose, CA. Period of performance will be 12+ months with potential conversion to full time.

Job Description: Classic Vacations, a division of Expedia, is looking for a full–time FP&A analyst that will help support our growing business. This role is ideal for someone who has/is;
???This person will not only produce reports, they will also create reports in Tableau, help migrate reports from other reporting databases to Tableau, and will manage the day–to–day operations of the Tableau reporting tool. Responsibilities include;
  • Produce/ analyze daily, weekly, and monthly business reports
  • Create ad–hoc reports in Tableau when requested
  • Migrate sales reports to Tableau. Produce monthly (consortia and key agency) reports and send to partners
  • Streamline and consolidate reports
Forecasting Support
  • Support revenue forecasting by updating revenue models. This includes actualizing models monthly, consolidating destinations when needed, and continually working to streamline model/process by utilizing other tools (Hyperion, Essbase, Business objects, Tableau)
  • Assist with expenses and headcount forecasting for two smaller business units. Perform gap analysis on actuals
Required Experience and Skills:
  • Bachelor's degree in Accounting/Finance/Business
  • 2+ years of related experience
  • Excellent Excel and PowerPoint skills, experience in Tableau, Hyperion, Essbase a plus
  • Strong problem–solving skills and ability to multi–task in a dynamic environment
  • Demonstrate solid verbal and written communication skills
*JMA is now a BlueAlly Services Company