Travel Finance Analyst & Budget Strategist

Mayitours; New York (NY); On-site; USD 70,000 - 100,000; Full time

Job summary

Mayitours, a travel company in New York, seeks a Financial Specialist to analyze the expenditure of the Business Department and forecast future performance reports for travel programs.

You will respond to management requests, analyze market trends, costs, revenues, and financial commitments, and monitor transactions and monthly closing to support budgeting and productivity improvements.

Qualifications

• Master’s degree in Business or Finance.
• 2+ years of financial experience in travel industry preferred.

Responsibilities

• Analyze the expenditure of Business Department to forecast and prepare future performance reports of travel programs.
• Respond to management requests including analyzing travel market trends, costs, revenues, financial commitments, obligations incurred.
• Analyze transaction records and maintain pertinent statistics and data required by management.
• Perform monthly general ledger closing and monitor revenue and expenses activities.
• Evaluate procedures and workflows in Business and Functions Departments and propose optimizations to improve productivity; analyze monthly department budgets and accounting summaries to maintain expenditure controls.
• Compare operating programs based on cost-benefit analysis, review funding requests and explore alternative financing methods.
• Prepare the budget for OTA (Online Travel Agency) business projects and other business initiatives.

Education

Master’s Degree in Business or Finance

Job description

Mayitours, a travel company in New York, seeks a Financial Specialist to analyze the expenditure of the Business Department and forecast future performance reports for travel programs.

You will respond to management requests, analyze market trends, costs, revenues, and financial commitments, and monitor transactions and monthly closing to support budgeting and productivity improvements.