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

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