Analyze Guest / Host behaviors and operations metrics to provide insights, estimate financial impact and provide actionable recommendations.
Collaborate with the CS Strategic Planning and Operations team to establish key metrics and operating rhythm.
Analyze operations metrics to support overall CS partner strategy.
Collaborate with global operations, analytics and finance teams to achieve collective goals, track progress and drive accountability.
Collaborate with finance to ensure financial impacts of the aforementioned are included on financial operations including budgeting, planning, monthly/quarterly close, forecasting, variance analysis, long-range planning, financial reporting, and P&L management.
A Typical Day:
Flexible in a dynamic environment
Able to solve complex problems, exercising judgment even in ambiguous situations
Proactive and mission-driven
Enthusiastic to learn and grow
Team-oriented with a positive and solution orientation
Strong consultative communication and relationship-building skills; ability to work collaboratively with people at all levels of the organization and drive actionable recommendations
Your Expertise:
8+ years of relevant experience including financial analysis and working with large data sets
Proficient in SQL
Advanced modeling skills
B.A. or B.S. from an accredited four-year college or university