Vantage Deluxe World Travel

Director of Financial Planning & Analysis

US-MA-Boston
Job ID
2017-1196
# of Openings
1
Category
Accounting/Finance

Overview

Title: Director of Financial Reporting, Planning, and Analysis

Department: Finance

Location: Corporate Headquarters, Boston, MA

 

Job Summary

Working closely with the Accounting, Brand Management, and Marketing Analytics, the primary focus of this position is to analyze results and recommend actions to exceed profit goals. In addition this position is responsible for continuous review of actual profit results and forecasting future results.

Responsibilities

List of Responsibilities

  • Work closely with Product Marketing Team, Marketing, and Marketing Analytics to deliver annual profit goals
  • Drive the annual budget and monthly forecasts process. Provide insight/variance analysis on key drivers for monthly changes
  • Development long term planning process
  • Review and summarize weekly performance metrics and trend analysis
  • Presentation of financial results to management team
  • Ensure all finance reporting is produced weekly and accurately
  • Review acquisition of customers using a retail model
  • Ad hoc financial analysis to drive revenue generation and cost efficiencies
  • Other duties as assigned

Qualifications

Required Skills and Experience

  • Bachelor’s degree in Finance or Accounting. MBA preferred
  • 10+ years of related experience supporting divisions or business units; 3+ years of retail experience
  • Superior critical thinking skills with high level financial modeling experience
  • Strong system/software skills including Excel, Access, Various Accounting software
  • Detail oriented with capability to complete complex assignments with minimal supervision
  • Previous experience in an international business environment and exposure to foreign country
  • Proven ability to manage direct reports and improve productivity
  • Excellent oral and written communication as well as interpersonal skills which allow for working with multiple levels of management across the organization
  • Self-motivator and strong will to get the job done correctly

 #ZR

 

About Vantage

Since 1983, Vantage Deluxe World Travel develops and delivers memorable travel journeys on seven continents whether on land, riverboats or small ships.

 

If you are driven by working in a dynamic environment where you’ll discover the value of impactful contributions in an industry that’s easy to fall in love with – the travel industry…Vantage may just be your next home to learn, contribute, work hard and have a little fun. As we evolve technologically and proactively offer differentiated travel experiences to our customers, we search for dynamic, progressive and focused professionals to join the Vantage team whether that’s in our headquarters in Boston or in one of our global offices in Budapest, Munich, Opatija, Beijing or Cape Town.

 

At Vantage, you’ll discover team members as being talented, driven, globally aware, entrepreneurial individuals who are flexible in a fast-paced environment and who bring sense of pride and humility to a unique culture.

 

We have created a culture that embodies an appreciation for the deep history of the Company that is driven by the ultimate goal of delivering memorable journeys to our passengers worldwide. Individually we are one piece of an amazing group while working collaboratively across the globe. We have discovered success year-over-year, by appreciating a proven formula of success while evolving with an ever changing world whether as a result technology advancements or keeping in front of passenger demands for exhilarating and memorable travel experiences.

 

This company is run by the numbers and strictly adheres to weekly reporting and holding people accountable to their numbers. 

 

 

Equal Opportunity Employer

Vantage Travel is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, gender, gender identity, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.

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