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

d3liVGhaUklNazVIYzI4RGQxa2Y0REtYbGc9PQ==
  • Abercrombie & Kent USA
  • Downers Grove, IL

Job Description

Job Description

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, Temporary work,

Similar Jobs

Brandi's Hope Community Services

Community Life Coach Job at Brandi's Hope Community Services

 ...evaluative, Understanding, Visionary, Systems-thinker (able to see the "big picture") Brandi's Hope has a Full-Time Community Life Coach Position to oversee staff providing services to individuals with Intellectual and/or Developmental Disabilities and assist the Site... 

Wesley Medical Center

Pharmacy Tech 1 Job at Wesley Medical Center

 ...This job was posted by : For more information, please see: The Pharmacy tech assists pharmacists in expeditiously preparing and distributing medications, effectively maintaining the drug inventory and accurately maintaining patient records. The Pharmacy Tech preforms... 

Mantey Heights Rehabilitation&Care Center

Restorative Aide - CNA Job at Mantey Heights Rehabilitation&Care Center

 ...maintain a safe environment for all employees, residents, families, and visitors, Stellar strongly encourages its employees to receive an FDA-approved COVID-19 vaccination, as well as any subsequent booster doses, as recommended by the Centers for Disease Control and... 

Pursuit Collection

Housekeeper - Dorm Cleaner (Glacier NP) Job at Pursuit Collection

 ...where needed Be a utility player who can complete a variety of job duties This job description describes at a high level what a Housekeeper does, but no document can anticipate every single task, issue or project that could come up. We work as a team and believe that we... 

Elgen Staffing

Purchasing Agent Planner Job at Elgen Staffing

Our client, a global manufacturer of precision sheet-metal products, has an immediate need for an experienced Purchasing Agent Planner, to join their winning team in Akron. Our candidate of choice will be instrumental in ensuring the seamless operation. Youll manage...