Job Description

Position Summary

Responsible for analyzing and reporting on Abercrombie & Kent’s global tour operations - summarizing information, preparing financial models & reports, presenting data and recommendations. Key focus of the Financial Analyst will be the development and maintenance of reporting and KPIs that support revenue management strategy for A&K’s Tailor Made Touring products.

Responsibilities and Accountabilities

Reporting & Analysis

Assist with analysis and reporting on various aspects of A&K’s global business including, but not limited to: Revenue and gross margins, lead conversion, average daily rates, budget and forecast variances, and other areas as needed
Accurately provide reports to assist management in forecasting revenue & gross profit
Develop & maintain standardized management reporting, including KPIs, and benchmarking data
Key contact with IT for report writing - coordinates information requirements, ensures consistent reporting
Develop, maintain, and distribute financial models as required

Skills and Abilities

Advanced financial modelling skills are required
Expert in Microsoft Office applications, especially Excel
Microsoft Power BI experience a plus
Exceptional analytical and problem-solving skills
Excellent verbal and written communication skills – ability to explain complex financial information
Ability to multitask, meet deadlines, and deliver on expectations
Strong interpersonal skills
Must be able to read/write/speak in English

Requirements

Education and Experience

Bachelor’s degree in Business, Finance, or a related field
A minimum of 3 years relevant experience, preferably within the travel, touring hospitality industry
Experience in pricing strategy, revenue management, or similar roles is a plus

Benefits

Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k, IRA)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation, Sick & Public Holidays)
Family Leave (Maternity, Paternity)
Short Term & Long Term Disability
Training & Development
Work From Home
Wellness Resources

Job Tags

Daily paid, Holiday work, Full time, Temporary work,

Similar Jobs

Cigna

Refill Pharmacy Technician (CSR) - Freedom - Remote, AZ; Onsite, MA Job at Cigna

**This is a permanent work from home position within the state of Arizona, or onsite in Massachusetts.**+ Ready for a job that encourages... ...true! As a **Customer Service Representative - Refill Pharmacy Technician** at Freedom Fertility, you'll use your empathy and...

California Housing Partnership

Managing Director, Research (San Francisco/Hybrid) Job at California Housing Partnership

...mental health and personal support ABOUT THE CALIFORNIA HOUSING PARTNERSHIP The Partnership is a dynamic nonprofit think and do tank providing critical technical assistance, training, applied research and policy leadership to increase the production and...

Lensa

Research Assistant - Psychology Job at Lensa

...redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Research Assistant - Psychology Wayne State University is searching for an experiencedResearch Assistant - Psychologyat its Detroit campus location....

DATTCO

IT Help Desk Technician Job at DATTCO

DATTCO is currently hiring a full-time IT Help Desk Technician in New Britain, CT. We are offering a unique opportunity for career changers and entry level professionals to begin a career in IT.DATTCO is a third-generation, family-owned company that was established in...

Openkyber

IAM Specialist Job at Openkyber

...Assistance, Inc. (SGA) is seeking an IT Service Administrator / Endpoint Support Specialist... ...). The firm is seeking a polished, customer-focused IT professional to join its small... ...administration, Intune/MDM management, Apple Business Manager support, Microsoft 365 user...

Financial Analyst Job at Abercrombie & Kent USA, Downers Grove, IL

MkVvNHVPZVVXbzZRM0p3NnlUaUFxbUcxQkE9PQ==