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,