What are the responsibilities and job description for the Financial Analyst position at Abercrombie & Kent?
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
Requirements
Education and Experience
Benefits