Remote FP&A Analyst — Revenue, KPIs & Forecasting

Abercrombie & Kent USA; Downers Grove (IL); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Family Leave

Disability Insurance

Training & Development

Work From Home

Wellness Resources

Job summary

A leading travel and touring company in Illinois seeks a Financial Analyst to analyze global tour operations and develop key performance indicators. The ideal candidate will have a Bachelor's degree in Business or Finance and at least 3 years of relevant experience, particularly within the touring hospitality industry. This role emphasizes financial modeling and effective communication of complex data and offers numerous benefits including health care and retirement plans.

Qualifications

• A minimum of 3 years relevant experience in the travel, touring hospitality industry.
• Experience in pricing strategy or revenue management is a plus.

Responsibilities

• Analyze and report on global business aspects including revenue and gross margins.
• Develop and maintain standardized management reporting.
• Provide accurate forecasts for revenue and gross profit.

Skills

Advanced financial modelling skills

Expert in Microsoft Office applications

Microsoft Power BI

Analytical skills

Verbal and written communication

Multitasking

Interpersonal skills

English proficiency

Education

Bachelor's degree in Business, Finance, or related field

Tools

Microsoft Excel

Microsoft Power BI

Job description

A leading travel and touring company in Illinois seeks a Financial Analyst to analyze global tour operations and develop key performance indicators. The ideal candidate will have a Bachelor's degree in Business or Finance and at least 3 years of relevant experience, particularly within the touring hospitality industry. This role emphasizes financial modeling and effective communication of complex data and offers numerous benefits including health care and retirement plans.