Strategic Finance and FP&A Associate

5 days ago

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Lindblad Expeditions

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Exploring the world's most interesting places.

Expedition Travel • Experiential Travel • Small-Ship Expeditions • Adventure Cruises • Lifelong Learning-Oriented Travel

501 - 1000

Description

• Develop and maintain comprehensive financial and operating models for budgeting, forecasting, and long-range financial planning. • Develop and maintain financial models for various business units and strategic initiatives. • Model potential financial outcomes under different operational, economic, and strategic scenarios to inform decision making. • Drive the monthly financial reporting process. Conduct detailed variance analysis with a focus on going beyond the numbers to understand underlying trends and identify opportunities for improvement. • Partner with business units with fundamental analyses of business performance, providing data-driven insights to support budgeting, business planning, and financial and operational improvements. • Provide analytical support for the evaluation of potential investments, mergers, and acquisitions. • Prepare monthly, quarterly, and annual presentations for executive leadership and the board on financial results, budgets, forecasts, long-range planning and strategic initiatives. • Continuously improve financial processes and systems to enhance efficiency and accuracy.

Requirements

• 2+ years of experience in investment banking, private equity, corporate development, financial planning and analysis or a similar role. • Exceptional, demonstrable financial modeling and analytical skills • Experience building and owning complex operating and financial models • Deep understanding of how to use operational and financial data to build forecasts and financial analyses • Ability to break down complex financial data and identify key insights • Knowledge of accounting principles and financial statement analysis • Proficiency in Microsoft Office (Excel, Word, PowerPoint), and/or other presentation applications and financial database and data visualization applications • Bachelor’s degree in finance, accounting, or a related field, or comparable professional experience • Ability to be in the New York office as needed, with the expectation being in-office 3 days p/week