Job Description

Korn Ferry has partnered with a rapidly growing company in the tourism and events industry, known for creating memorable experiences and delivering world-class service to clients and guests alike. With multiple business lines spanning event production, destination management, and experiential marketing, we thrive in a fast-paced, high-energy environment where no two days are the same.

We’re looking for a Senior Financial Analyst to join our team and take ownership of Operational Finance across our business units. This is a high-impact role with visibility across the organization and a critical leadership position within our Finance function.

Position Overview:

The Senior Financial Analyst – Operational Finance will act as a strategic partner to department heads and business unit leaders, driving data-backed decision making, optimizing financial performance, and managing budgeting, forecasting, and reporting processes. You’ll play a key role in shaping financial strategy and ensuring operational excellence across the company’s expanding footprint.

Key Responsibilities:

• Lead the operational finance function across all business units
• Serve as the primary finance partner for business line leaders, offering insights into financial performance and guidance on decision-making
• Own the monthly forecasting and annual budgeting processes across departments
• Create and maintain detailed financial models for revenue, cost, and margin analysis
• Monitor KPIs and operational metrics, driving initiatives for continuous improvement
• Analyze business trends, identify risks and opportunities, and present actionable recommendations to senior leadership
• Collaborate with cross-functional teams including Sales, Marketing, Operations, and HR to align financial strategies with business goals
• Prepare executive-level reporting and presentations for the SVP of Finance and other stakeholders
• Lead and mentor junior finance team members

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred)
• 3–8 years of progressive experience in financial planning & analysis
• Strong financial modeling and analytical skills; proficiency in Excel and financial reporting tools
• Demonstrated ability to translate complex financial data into clear, actionable insights
• Excellent communication and presentation skills; comfortable interacting with executive leadership
• Self-starter with a growth mindset and the ability to thrive in a dynamic, fast-paced environment

SE# 510727016

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