TCS World Travel has hosted guests on adventures of a lifetime for over 25 years. We have developed and operated over 250 expeditions to more than 200 destinations.  Our all-inclusive journeys deliver unparalleled and meaningful experiences in unique destinations around the globe. TCS operates luxury jet tours under its own brand as well as for strategic partners, including Four Seasons as well as custom, bespoke travel experiences. In 2017, TCS World Travel was named #1 Tour Operator by Travel + Leisure magazine and in 2018 was voted “Most Over The Top Trip” by readers of AFAR magazine.

TCS World Travel is a member of Travelopia, which is the world's largest collection of specialist travel brands. Each brand is individually operated, creating unique experiences that are centered around specific destinations, passions or interests.

TCS World Travel is hiring a Financial Planning & Analysis Manager to be a key member of the Finance team and serve as a financial interface between Finance and other departments to drive strong growth. The FP&A Manager is a new position at TCS World Travel and it will be responsible for the monthly and annual forecast/plan as well as owning key analysis to drive improved margins and growth of the business. A strong collaborative approach and an ability to build effective partnerships with cross-functional departments to deliver effective strategies is essential.

Essential Functions:

• Own the planning, forecasting and analysis functions
• Collaborate with financial and operational areas in identifying areas of risks and opportunities in the Company’s performance through identification of emerging trends with supporting analysis (Identify/develop key metrics for performance management)
• Prepare strategic reporting incorporating KPI and performance metrics and present same to Executive team
• Financial ownership of pricing and cost management including contract reviews
• Develop and manage the monthly business review presentations and other reporting to Travelopia 
• Manage 1-2 Financial Analysts

• BA/BS degree in Business, Finance, Accounting, or related quantitative discipline
• 10+ years of relevant financial planning and business analysis experience - pricing and/or procurement experience preferred
• Confidence in influencing key stakeholders to drive key strategies
• Demonstrated ability to understand and evaluate complex data from various sources to meet appropriate objectives
• Ability to self-motivate in a fast-paced and rapidly-changing environment with competing deadlines
• Highly analytical and detail oriented
• Demonstrated teammate with an ability to work collaboratively
• Ability to manage multiple projects simultaneously – demonstrated initiative and inquisitive nature
• Excellent verbal and written communication skills including ability to develop and deliver presentations
• Fluent in Microsoft Office including advanced Excel skills required

TCS World Travel is an Equal Opportunity Employer and applicants have rights under Federal Employment Laws. To learn more, please visit: www.posterguard.com/eposter/U1200AFL1-ApplcntFdrlIntrntLcnsng.pdf