Financial Analyst at Abercrombie & Kent USA Downers Grove, IL

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 #J-18808-Ljbffr Abercrombie & Kent USA