Hybrid Travel Analytics Lead – Budgeting & Forecasting

AAA Club Alliance; Wilmington (DE); Hybrid; USD 54,000 - 76,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Annual bonus

401(k) plan

Tuition reimbursement

Volunteer opportunities

AAA Premier Membership

Wellness program

Job summary

AAA Club Alliance is seeking a Travel Business Analytics Specialist to join our team across Wilmington, DE, Worthington, OH, or Cincinnati, OH. The role operates on a hybrid schedule with onsite Tue–Thu and remote Mon and Fri, focusing on travel operations analytics and financial planning.

The position involves budget forecasting, variance analysis, and collaboration with FP&A, Marketing, and BI teams to deliver actionable insights and performance reports.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, Data Analytics, Economics, Statistics, or related field.
• 3-5 years of data/financial analysis experience.
• Travel analytics experience preferred.
• Advanced Excel skills and data visualization proficiency.

Responsibilities

• Identify variances, trends, and correlations in purchasing, product, and membership metrics.
• Monitor, analyze, and interpret financial, transactional, and sales data.
• Produce reports and communicate findings clearly to stakeholders.

Skills

Excel proficiency

Data analysis

Power BI

Tableau

FP&A collaboration

Strong communication

Education

Bachelor's degree in Business/Finance/Accounting/Data Analytics

Tools

Power BI

Tableau

Job description

AAA Club Alliance is seeking a Travel Business Analytics Specialist to join our team across Wilmington, DE, Worthington, OH, or Cincinnati, OH. The role operates on a hybrid schedule with onsite Tue–Thu and remote Mon and Fri, focusing on travel operations analytics and financial planning.

The position involves budget forecasting, variance analysis, and collaboration with FP&A, Marketing, and BI teams to deliver actionable insights and performance reports.