Aven Hospitality · 11 hours ago
Senior Financial Analyst
DFW Metroplex
Full-time
Hybrid
Mid, Senior Level
3+ years expAven Hospitality is an innovative technology provider powered by SynXis®, the leading global hospitality commerce and distribution platform. They are seeking a Senior Financial Analyst to manage program financials during a carve-out and enterprise transformation, focusing on budgeting, forecasting, vendor invoice validation, and financial reporting.
Computer Software
Responsibilities
Program financial management — Build, maintain and govern the integrated program budget and forecast for transformation and run operations; track actuals vs. plan and produce monthly re‑forecasts
Vendor invoice validation & oversight — Review, validate and approve vendor invoices (MSPs, SIs, cloud providers); reconcile invoices to SOWs, change orders and delivery milestones; propose dispute/invoice adjustments as needed
TSA / run‑rate tracking — Maintain TSA run‑rate models, track transition costs and post‑Day S operating run rates; quantify savings and incremental costs attributable to carve‑out activities
Cost allocation & chargeback — Implement and reconcile cost allocation model for cloud, platform, and shared services; support FinOps and business chargeback needs
Financial reporting & dashboards — Produce weekly and monthly financial reports, vendor scorecards, forecast variance analyses and executive‑ready dashboards for steering committee and Finance
Change order & CR analysis — Quantify schedule, cost and financial risk for proposed change orders; support PMO on financial impact assessments and scenario modeling
Contract & SOW controls — Maintain contract / SOW tracker, escalate commercial risks, and ensure financial terms (milestones, retainers, termination clauses) are enforced
Program governance support — Participate in steering committee, Change Control Board and vendor OBRs to present financial status, risks and recommendations
Continuous improvement & automation — Automate recurring reporting, improve invoice reconciliation processes, and bring rigor to financial controls and forecasting cadence
Ad hoc modeling & analysis — Provide scenario modeling, sensitivity analysis, and decision support for leadership on staffing, vendor spend, and platform choices
Qualification
Required
3–6 years of relevant finance, FP&A, program finance, or procurement finance experience supporting technology programs or transformation initiatives
Strong accounting fundamentals and experience reconciling invoices to contracts / SOWs
Advanced Excel skills; experience with financial planning tools and BI/dashboarding (Power BI, Tableau, Looker) preferred
Comfortable with cloud cost models and basic FinOps concepts (tagging, allocation, cost drivers)
Excellent stakeholder communication skills and ability to present executive‑ready materials
Bachelor's degree in Finance, Accounting, Economics, or similar; MBA or related advanced degree a plus
Preferred
Experience supporting carve‑outs, TSA transitions, or PE‑backed transformation programs
Familiarity with project finance / capitalization rules and cost accounting in technology contexts
Experience with contract management systems, procurement workflows, or automated invoice reconciliation tools
Exposure to cloud billing (AWS, GCP, Azure) and vendor commercial models (time & materials, fixed price, ARR)
Benefits
Very competitive compensation
Generous Paid Time Off (25 PTO days)
8 Hours Annually Volunteer Time Off (VTO)
We offer a comprehensive medical, dental and Wellness Program
12 weeks paid parental leave
An infrastructure that allows flexible working arrangements
Formal and informal reward, recognition and acknowledgement programs
Lots of fun and engaging employee development events
Company
Aven Hospitality
Aven Hospitality, formerly Sabre Hospitality Solutions, is an independent global technology and SaaS leader in the hospitality industry, powering how hotels sell, distribute, and deliver guest experiences.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase