Financial Analyst

Job Description

FP&A Analyst (Tableau Super User) - Luxury Travel Industry

Position: FP&A Analyst

Area: Finance Location: Remote, USA

Reports to: Director, Financial Planning & Analysis Target Start: ASAP

Who are we:

Classic Vacations, which celebrates 45 years in business, is the #1 rated luxury vacation wholesaler for Travel Advisors. Classic Vacations offers more than 1,300 amazing hand-picked, prestigious properties worldwide, a curated portfolio of tours and activities, a market-leading Groups business, white glove customer service, and a robust self-service online booking platform for Travel Advisors that boasts over 500,000 hotels and 275,000 rentals.

Classic works hand in hand with Consortia and Travel Advisors and boasts a discerning clientele who value high-quality destinations, frictionless travel, and memorable vacations.

The Classic Difference:

We have one goal: to do whatever it takes to ensure that our clients are not just satisfied with their vacation but completely delighted. We are dedicated to creating the best possible vacation experiences for our clients. Our industry counts on us to deliver world-class accommodations, exceptional privileges, and unparalleled service to our clients. That is the Classic® difference.

Position Overview:

This role plays a crucial role in supporting the Director, Financial Planning & Analysis. We are seeking a highly skilled FP&A Analyst with extensive Tableau experience to join our dynamic team. As an integral member of our Finance team, you will play a pivotal role in analyzing financial data, creating insightful reports, and driving strategic decision-making processes. The ideal candidate will possess a deep understanding of financial analysis, exceptional Tableau proficiency, and a proven track record of leveraging data to deliver actionable insights in the luxury travel industry.

Responsibilities include:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Tableau Super User:

• Demonstrate mastery in Tableau to develop and maintain dynamic dashboards and visualizations.
• Utilize Tableau to extract, transform, and analyze complex data sets to generate meaningful insights.
• Lead initiatives to enhance Tableau functionality and optimize data visualization processes.

Financial Analysis:

• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
• Collaborate cross-functionally to provide actionable insights and support strategic decision-making.

Salesforce Integration:

• Integrate Salesforce data with Tableau to streamline reporting processes and provide comprehensive analytics.
• Leverage Salesforce expertise to enhance data accuracy and consistency across platforms.

Data Management:

• Manage large datasets with precision, ensuring data integrity and reliability.
• Support migration of legacy tools to Tableau, driving efficiency and scalability.

Forecasting and Budgeting:

• Assist in forecasting and budgeting processes, providing accurate financial projections and recommendations.
• Collaborate with stakeholders to develop strategic financial plans aligned with business objectives.

GAAP Analysis:

• Apply GAAP principles to perform comprehensive financial analysis and reporting.
• Ensure compliance with regulatory requirements and accounting standards.

Reporting and Documentation:

• Generate and distribute regular financial reports, highlighting key insights and recommendations.
• Maintain documentation of analytical methodologies and best practices.

The above is intended to describe the general content of and requirements for the performance of this position. It should not be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this position at any time.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business, or related field.
• Minimum of 5 years of experience in financial analysis and reporting.
• Minimum of 3 years of experience as a Tableau super user, with proven expertise in dashboard development and data visualization.
• Extensive experience with Salesforce integration and CRM tools; familiarity with Prophix is advantageous.
• Proficiency in Microsoft Excel, with advanced skills in data manipulation and analysis.
• Strong problem-solving abilities and meticulous attention to detail.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
• Proven ability to thrive in a fast-paced, deadline-driven environment.

Terms of Employment:

• Hours: Full–Time Employment. 40+ hours per week
• Pay rate: $80,000 Annually Depending on Experience + up to 10% Annual Bonus.
• Office: Work is virtual

Benefits:

• Medical, Dental, Vision, 401K
• Life Insurance, LTD, STD

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Ability to Travel

Affirmative Action Statement:

It is the policy of Classic Vacations to provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information, or any other protected characteristic under applicable law. This policy relates to all phases of employment, including, but not limited to, recruiting, employment, placement, promotion, transfer, demotion, reduction of workforce and termination, rates of pay, and all other conditions and terms of employment. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.

For more information, please contact Classic Vacations Human Resources @ questions@classicvacations.com