Financial Analyst - Abercrombie & Kent USA
Downers Grove, IL 60516
About the Job
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
Education and Experience
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
- 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
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
- A&K offers a large portfolio of competitive benefits to all eligible, fulltime employees including an employee bonus plan. Some benefits are provided at no cost to the employee, such as group life insurance, short-term and long-term disability, and travel discounts through use of an IATAN Travel Professional card. Other elective benefits include medical, dental, and vision insurance, supplemental life insurance, pre-tax healthcare and dependent FSAs, and a 401(k) plan with generous company match
Source : Abercrombie & Kent USA