Senior FP&A Analyst, Travel & Events Finance

TKO; South Fulton (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

On Location is seeking a Senior Financial Analyst/Accountant, Core, to support Travel Services and FP&A across the Core portfolio. You will deliver forecasts, budgets, and management reports, partnering with travel operations and corporate finance to drive profitability and visibility into performance.

The role requires strong financial modeling, variance analysis, and experience with Excel and BI dashboards.

Qualifications

• Strong financial modeling and forecasting skills.
• Experience in variance analysis and budgeting processes.
• Proficiency with Excel and BI dashboards for reporting.

Responsibilities

• Develop and maintain financial forecasts, budgets, and reports for Travel Services.
• Perform variance analysis vs. plan and forecasts to identify trends.
• Support monthly/quarterly close with explanations and reporting outputs.
• Build financial models for travel programs and events to assess profitability.
• Own profitability reporting across Travel Services and partner with business leads.

Skills

Financial modeling

Forecasting

Variance analysis

Budgeting

Excel

BI dashboards

Tools

Excel

Power BI

Job description

On Location is seeking a Senior Financial Analyst/Accountant, Core, to support Travel Services and FP&A across the Core portfolio. You will deliver forecasts, budgets, and management reports, partnering with travel operations and corporate finance to drive profitability and visibility into performance.

The role requires strong financial modeling, variance analysis, and experience with Excel and BI dashboards.