Flight Centre Travel Group
Director Commercial Finance Envoyage Americas - Toronto, ON
Flight Centre Travel Group, New York, New York, us, 10261
Director Commercial Finance Envoyage Americas
Flight Centre Travel Group (FCTG) is one of the world's largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia, has company-owned leisure and corporate travel businesses in 23 countries, spanning Australia, New Zealand, the Americas, Europe, the United Kingdom, South Africa, the United Arab Emirates, and Asia. FCTG also operates a global corporate travel management network, which extends to more than 90 countries through company-owned businesses and independent licensees.
To learn more about Flight Centre Travel Group please click HERE
About The Opportunity
Flight Centre Travel Group Americas is seeking a Director of Commercial Finance for our Americas Independent Travel Division. This role will partner with the Operational Leaders of the Americas region and the brand Global CFO (based in Australia) to drive the strategic growth and commercial development of each country. This role is a fantastic opportunity for a go-getter Financial Analyst with experience in B2B business growth or an experienced FP&A leader looking to grow the Envoyage brand across the USA and Canada.
Key Responsibilities
Commercial Strategy Support:
Partner with the brand leaders of Envoyage Canada and USA to support their strategic growth objectives.
Develop and evaluate pricing strategies to ensure profitability and market competitiveness.
Assess the profitability of products, services, and business sales channels, identifying opportunities for improvement.
Prepare presentations of financial performance and strategic focuses.
Financial Planning & Analysis:
Develop and manage the annual budget in alignment with the brands' strategic goals.
Provide financial forecasts and track performance against targets.
Analyze financial results, comparing actual performance with forecasts and budgets, providing insights on variances.
Financial Reporting:
Prepare and present financial reports to all levels of the brand's support team, including key performance indicators (KPIs), financial metrics, and business trends.
Provide financial summaries and input to the brand regional level board reports.
Cost Controls:
Financial ownership of operating expenses such as advertising, promotional & marketing activities.
Partner with management to ensure appropriate resource allocation decisions are made, and expenses remain within budget.
Experience & Qualifications
Bachelor's degree in finance, Accounting, or related field.
MBA highly sought-after.
Minimum of 7-10 years of relevant experience in finance roles.
Ability to work in a fast-paced environment.
Advanced Excel Skills plus PowerBI.
Extensive experience in commercial financial planning and analysis.
Proven ability to manage multiple tasks and have a history of success.
Ability to present financial results compellingly.
Must be highly motivated and a self-starter.
Excellent interpersonal, communication, teamwork & problem-solving skills.
Highest levels of integrity, work ethic, and professionalism.
Experience working in a multinational company desirable.
Experience in the travel industry desirable.
Work Perks! - What's in it for you:
At the heart of everything we do at Flight Centre is a desire to have fun.
Celebrate the success of yourself and others at our regular Buzz Nights and at the annual Global Gathering.
Our people use their quick thinking, expertise, and tenacity to always figure things out.
We were founded by people who wanted to travel and want others to do the same.
We are a big business founded on personal relationships.
Diversity Day: paid leave to observe holiday or cultural celebration of your choice.
Employee Resource Groups (Racial Equity, Gender Equity, LGBTQ2IA+, Accessibility, Environmental Justice).
Commitment to fair practices such as regular equity assessments and inclusive recruitment protocols.
We offer genuine opportunities for people to grow and evolve.
We are strongly committed to supporting every single employee in their professional and personal development.
Proud Corporate Social Responsibility program supporting nominated charities through volunteering and fundraising.
Benefits Include:
Generous paid time off policy.
Travel perks/discounts.
Health & Wellness Programs and Employee Financial Wellness Services.
National/International Award Nights and Conferences.
Group benefits including extended health care, dental and vision, gender-affirming care, fertility care.
Insurance including life, AD&D, critical illness, long-term disability.
Employee Assistance Program.
RRSP/RPP with matching.
Tuition Reimbursement Program.
Employee Share Plan - Ability to purchase company stock on Australian Stock Exchange with partial company match, subject to terms and conditions.
Global career opportunities in a network of brands and businesses.
If this sounds like the opportunity you have been waiting for, then APPLY NOW.
For this position, we anticipate offering an annual salary of $110,000-$130,000. Base salary is dependent on relevant factors, including experience, geographic location, and job requirements.
We thank all candidates for their interest; however, only those selected to continue in the process will be contacted.
Our number one philosophy? Our people. Flight Centre Travel Group's promise is to provide an environment with equality of respect, dignity, and opportunity for all our employees. We value an inclusive and supportive workplace which truly reflects the diversity of our society.
We are committed to providing a barrier-free pathway throughout our recruitment process. We welcome accommodation requests to make our hiring and onboarding experience as accessible as possible. Please advise us about accommodation needs at any point by contacting our Recruitment Team at fccareers@flightcentre.ca
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