Experteer Overview
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In this role you support cost management, budgeting, forecasting, and reporting within the B2B Finance group. You collaborate with cross-functional teams to illuminate cost drivers and inform decisions. You will translate financial data into actionable insights and help improve reporting processes. This is a hands-on role at an early stage of your career, with opportunities to shape efficiency and partner performance in a global travel ecosystem.
Compensaciones / Beneficios
• Support the cost management cycle including budgeting, forecasting, and monthly variance analysis
• Track operating expenses and identify cost-saving opportunities across business functions
• Prepare standard cost reports, dashboards, and KPI tracking to support decision-making
• Analyze financial performance and highlight key drivers, risks, and opportunities
• Partner with cross-functional teams (Product u0026 Tech, Operations, Marketing, Sales) to understand cost drivers
• Ensure data accuracy by performing quality checks and reconciling financial information
• Assist in preparing materials for monthly business reviews and leadership reporting
• Support continuous improvement of reporting processes and tools
• Respond to stakeholder requests in a timely and professional manner
• Demonstrate strong analytical thinking and attention to detail
• Translate financial data into simple, actionable insights
• Take accountability for assigned tasks and deliver high-quality work
• Proactively identify issues and suggest improvements
• Manage multiple priorities in a fast-paced environment
Responsabilidades
• Bachelor's degree in Finance, Economics, Accounting, or related field
• 1-4 years of relevant professional experience
• Foundation in financial analysis, budgeting, xpzdshu and forecasting
• Understanding of financial statements (Income Statement, Balance Sheet, Cash Flow)
• Proficiency in Excel (modeling, pivot tables, data analysis)
• Experience with financial systems (Hyperion) is a plus
• Basic knowledge of cost management and variance analysis
• Ability to work with large datasets and translate into insights
• Familiarity with data visualization tools (Tableau) is a plus
Requisitos principales
• full benefits package
• travel perks
• generous time-off
• parential leave
• flexible work model
• career development resources