Principal Financial Analysis

Sabre Holdings Corporation Southlake , TX 76092

Posted 4 weeks ago

Req ID: 52415

Job Family: Finance/Accounting

Sabre is the global leader in innovative technology that leads the travel industry. We are always looking for bright and driven people who have a penchant for technology and want to hone their skills. If you are interested in challenging work, being part of a global team, and solving complex problems through technology, business intelligence and analytics, and Agile practices - then Sabre is right for you! It is our people who develop and deliver powerful solutions that meet the current and future needs for our airline, hotel, and travel agency customers.

Job Description

Position Responsibilities:

Support financial planning, reporting & analysis with the execution of the following key activities:

  • Own reporting for Infrastructure and Operations including close, forecast, plan, & variance analysis each month specifically for cost of the investments.

  • Own reporting to support key initiatives and ad hoc business events impacting the Technology, such as cost initiatives and competitive elements to name a few examples.

  • Consolidate plan, MYO, KPIs and other reporting requirements and ad hoc requests.

  • Partner with Technology organization in gathering data and analyzing key results

  • Partner cross functionally with colleagues in TS, Treasury, Corporate Finance and Accounting.

  • Support annual planning and multi-year outlook process, evaluating business performance and business implications.

Job Requirements

Position Requirements:

Supervisory/Lead Responsibilities:

  • This role does not have any direct reports.

Knowledge, Skills, and Abilities:

  • Ability to apply "big picture" thinking to problem solving and priority management.

  • Demonstrated ability to successfully apply forecasting techniques to evaluate business goals .

  • Curiosity to search and find explanations for financial results to offer the story behind the numbers.

  • Articulates views in a clear and concise manner, including financial concepts to non-financial colleagues.

  • Proven ability to synthesize complex and detailed data into meaningful insights.

  • Uses narratives, like stories and analogies, to communicate messages.

  • Ability to visually display data in organized and effective manner.

  • Anticipates questions and prepares appropriate responses or answers.

  • Presents compelling arguments to support positions.

  • Constructively challenges business partner assumptions and goals.

  • Demonstrated advanced Microsoft applications, SAP and Hyperion Essbase a plus.

  • Results-oriented to ensure deliverables are submitted in an accurate, complete, and timely fashion.

  • Project management experience a plus

  • The desire and tenacity to grow within the organization.

  • Ability to work well as part of a team, living the Sabre values of Passion, Transparency, Partnership, Collaboration, Accountability and Curiosity.

Education/Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration or other quantitative fields (MBA preferred).

  • Strong Excel technical skills

  • 7+ years of applicable analytical experience

  • Technology or software sector experience (preferred).

  • Financial planning & analysis experience a plus

Reasonable Accommodation

Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre's Compliance Office at compliance.office@sabre.com.

Affirmative Action

Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals. EEO IS THE LAW

Stay connected with Sabre Careers

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Principal Financial Analysis

Sabre Holdings Corporation