Team Lead - Finance
Team Lead - Finance
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Job Description
CIBT is the leading global provider of immigration and visa services for corporations and individuals with over 1500 expert immigration and visa professionals attorneys and qualified migration consultants located in over 60 offices in 25 countries. With thirty years of experience CIBT is the primary service provider to 75 of Fortune 500 companies.
CIBT offers a comprehensive suite of services under two primary brands: Newland Chase a wholly owned subsidiary focused on global immigration strategy and advisory services for corporations worldwide and CIBTvisas the market leader for business and other travel visa services for corporate and individual clients. CIBTvisas is the leading global travel visa service with unrivaled capability to obtain business and other travel visas for corporations and individuals worldwide in a fast convenient and secure manner.
Position Overview
As the Team Leader FP&A you will play a pivotal role in driving revenue analysis forecasting and financial insights for the organization. Reporting to the VP of FP&A you will lead a small team and act as a business partner to nonfinance stakeholders. This role is critical in supporting senior management with accurate revenue budgets trend analysis and actionable insights to mitigate risks and identify opportunities.
Key Responsibilities:
- Prepare the annual revenue budget.
- Prepare regular revenue forecasting and variance analysis.
- Analyze revenue trends and provide actionable insights into risks and opportunities.
- Develop and maintain financial models to support strategic decisionmaking and business planning.
- Build robust business cases to evaluate potential opportunities or projects.
- Partner with nonfinance stakeholders to enhance decisionmaking through financial insights and recommendations.
- Collaborate with global teams to ensure alignment on financial goals and reporting.
- Utilize PowerBI for data analysis and reporting.
- Lead and mentor a small team ensuring high performance and professional development.
Key Requirements:
- Minimum of 5 years of FP&A experience with a strong focus on revenue analysis and forecasting.
- Proven experience in a global business environment understanding the complexities of crossborder operations.
- Advanced proficiency in Excel including complex formulas data manipulation and modeling.
- Experience working with PowerBI or similar analytical tools to create dashboards and generate insights.
- Strong business partnering skills with the ability to effectively communicate financial concepts to nonfinance stakeholders.
- Demonstrated ability to analyze large datasets identify trends and provide actionable recommendations.
- Prior experience managing a team.
- Bachelors degree in Finance Accounting Economics or a related field. A professional qualification (e.g. CA CMA or equivalent) is preferred but not mandatory.
What We Offer:
- A collaborative and dynamic work environment.
- Opportunities to work on global projects and develop crossfunctional skills.
- Professional development and career growth opportunities.
- Competitive salary and benefits package.
We are an equal opportunity employer. Applicants are considered for positions without regard to veteran status uniformed service member status race color religion sex national origin age physical or mental disability genetic information or any other category protected by applicable federal state or local laws.
Employment Type
Full-Time
