FP&A Analyst

TCS World Travel

(part of Travelopia) has hosted guests on adventures of a lifetime for over 30 years. We have developed and operated over 300 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. Our expertise has led us to be the most-awarded jet expedition company in the world, winning accolades over multiple years in the Travel + Leisure World’s Best Awards, AFAR travelers’ Choice Awards, Conde Nast Traveller Readers’ Choice Awards, and Departures Legend Awards among others.

We are looking to hire a Financial Planning & Analysis (FP&A) Analyst to join our team! Reporting to the VP of Finance, you will be a key member of the Finance team, serving as the primary financial partner between Finance and TCS business departments to support strategic decision-making and drive growth.

The FP&A Analyst is responsible for leading TCS's financial rhythm of business (ROB), including the annual budgeting, forecasting and strategic planning processes, as well as developing forward-looking financial models and analytics to support business decisions. This role partners closely with teams across Finance, including Accounting, Procurement and FP&A, as well as with business leaders in Operations, Procurement and Human Resources to understand key business drivers, deliver actionable financial insights and help optimize TCS's financial performance.

### What we’ll offer:

• Competitive base salary ($80,000–$95,000), plus a performance-based bonus (10% target, 20% maximum)
• Remote work model
• Comprehensive health, dental and vision benefits
• 401(k) plan with company contributions
• Life insurance, STD and LTD coverage
• Generous paid time off, plus a paid day off for your birthday
• Parental l...