Financial Analyst
Selina LTD
Panama City, Panama City
hace 1 día

Who we are

Our Mission is to inspire authentic and meaningful connections.

Selina was born out of a desire to celebrate the nomadic lifestyle : to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.

What you will be doing

  • Support Corporate Controller in generating and analyzing Corporate P&L on a monthly, quaterly and anual basis.
  • Invetigate and provide monthly analysis of corporate P&L s and highlight drivers of variances vs Budget, forecast and prior years.
  • Work with both finance and non-finance departments to review results of analysis and develop Rolling forecasts for the remainder of the fiscal year.
  • Understand and aling Budget information with individual department planning tools.
  • Enter Budget and Rolling forecast data into Budget sofware.
  • Ongoing development of financial reporting and analysis tools; help develop, support and improve business processes and accounting policies to maintain and strengthen internal controls.
  • Develop P&L reports for analysis by department, vendor, expenses.
  • Support month and year-end accounting close as necessary to meet monthly close Schedule.
  • What you need for the role

  • Good knowledge in MS Office applications, including Excel and power point.
  • Familiar with Oracle Netsuite is a plus.
  • Strong accounting, financial reporting and financial statement prep skills
  • Knowledge of financial controls and processes.
  • Strong work ethic and self-starter who is able to independently identify, quickly analyze, communicate and solve problems.
  • Strong communication skills, judgment, to interact positively accorss all levels of organization.
  • Low and High Skill Wellness Delivery

    Staff who are wellness-focused and have a passion themselves (or hold a qualification) can deliver a wellness activity in the location for our Luna Loyalty Program.

    If it's a High skill wellness activity they must provide their qualification (ie Yoga, high-intensity fitness, Performance running / cycling).

    What can you expect

  • Competitive salary
  • Performance bonus
  • No dress code
  • Pet-friendly (as long as your pet is friendly)
  • Multiple online training opportunities
  • Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caring
  • Huge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)
  • Have your birthday off
  • Amazing referral program with cash and global holiday packages; we know you hang out with other great people
  • Extra country-specific benefits; we can tell you more during the application process
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