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6 дней назад

Analyst, Loyalty Financial & Commercial Modeling

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Релокация
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Analyst, Loyalty Financial & Commercial Modeling (Financial Planning and Revenue Recognition): Developing financial models, budgets, forecasts, and reporting for a cruise loyalty business with an accent on FP&A, accounting integration, and ASC 606 revenue recognition. Focus on reconciling high-volume revenue streams, analyzing deferred revenue, and supporting strategic decisions through complex financial analysis.

Location: Hybrid in the Miami/Fort Lauderdale area, United States; in-office Monday through Thursday at a designated South Florida office, with work from home on Fridays. Candidates must be located in or willing to relocate to the Miami/Fort Lauderdale area.

Company

hirify.global creates safe, fun, and memorable cruise vacations and operates as part of a global cruise company.

What you will do

  • Develop and maintain financial models for forecasting, budgeting, and business planning.
  • Support annual budgeting, long-range financial planning, and financial recommendations for business decisions.
  • Prepare monthly financial reports, variance analyses, and management reporting packages.
  • Analyze revenue streams and apply appropriate deferral and recognition under ASC 606.
  • Reconcile revenue from credit card transactions, ticket sales, and other channels with accounting and finance teams, supporting monthly close activities.
  • Perform ad hoc financial analysis and contribute to special projects.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3+ years of experience in financial analysis, FP&A, corporate finance, or a related role.
  • Strong understanding of accounting principles and the ability to apply accounting concepts in financial analysis.
  • Strong financial modeling and analytical skills.
  • Strong Microsoft Excel skills, including pivot tables, complex formulas, financial models, and scenario analysis.
  • Experience preparing budgets, forecasts, and financial reports.
  • Ability to remain stationary at a desk or computer for extended periods and work primarily in a climate-controlled environment.

Nice to have

  • Experience with ASC 606 revenue recognition.
  • Public accounting experience at a Big Four firm such as EY, Deloitte, PwC, or KPMG; CPA is not required.
  • Experience in hospitality, travel, entertainment, gaming, airlines, or other high-volume transaction environments.

Culture & Benefits

  • Collaborative, analytical, hands-on environment focused on continuous improvement, respectful communication, and guest experience.
  • Health, dental, vision, mental health, life insurance, and disability benefits.
  • 401(k) with company match, employee stock purchase plan, paid holidays, vacation, and sick time.
  • Complimentary and discounted cruises, family and friends rates, and tuition reimbursement.
  • On-site fitness center and wellness programs at the Miami campus.

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