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

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  • Abercrombie & Kent USA
  • Downers Grove, IL

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,

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