Financial Analyst Job at Abercrombie & Kent USA in Downers Grove

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