Abercrombie & Kent USA | Financial Analyst

Position SummaryResponsible 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 AccountabilitiesReporting & AnalysisAssist 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 neededAccurately provide reports to assist management in forecasting revenue & gross profitDevelop & maintain standardized management reporting, including KPIs, and benchmarking dataKey contact with IT for report writing - coordinates information requirements, ensures consistent reportingDevelop, maintain, and distribute financial models as requiredSkills And AbilitiesAdvanced financial modelling skills are requiredExpert in Microsoft Office applications, especially ExcelMicrosoft Power BI experience a plusExceptional analytical and problem-solving skillsExcellent verbal and written communication skills - ability to explain complex financial informationAbility to multitask, meet deadlines, and deliver on expectationsStrong interpersonal skillsMust be able to readwritespeak in EnglishRequirementsEducation and Experience Bachelor's degree in Business, Finance, or a related fieldA minimum of 3 years relevant experience, preferably within the travel, touring hospitality industryExperience in pricing strategy, revenue management, or similar roles is a plusBenefitsHealth 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 DisabilityTraining & DevelopmentWork From HomeWellness Resources

Created: 2025-01-09