Senior FP&A Analyst - Remote
Job Description
Work to turn vacation dreams into life-long memories by becoming a part of the Apple Leisure Group (ALG) team! We strive to be the first choice in vacation travel, enriching lives and uniting the world.
Grow your career as an Senior FP&A Analyst within ALG Vacations, one of our 14 industry-leading brands and serve as a partner to the Manager of Vacations Strategic Finance. In this role you will assist with the centralized forecasting and reporting, in both GAAP and Management reporting natures, as well as policy / commercial analyses. This position has exposure to internal stakeholders and the work compiled directly drives decision making at the leadership level.
**Remote Candidates welcome to apply!
A successful Senior FP&A Analyst will:
A successful Senior FP&A Analyst will have :
About Apple Leisure Group
As North America's only vertically integrated travel, hospitality and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising:
Vacations: The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through well established vacation brands
AMResorts: Resort Brand Management: management of 5-star and 4-star luxury resorts through AMResorts® award-winning brand portfolio
AMSTAR: Destination Management Services: Best-in-class destination management services provided by Amstar® DMC and Worldstar®
UVC: Loyalty Program: Exclusive loyalty program Unlimited Vacation Club®
Trisept Technology Solutions: Innovative technology solutions provider Trisept Solutions®, connecting over 88,000 travel agents with leading travel suppliers.
To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.com.
About ALGV
Vacations, a division of ALG, is the largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean. ALGV consists of 6 consumer e-commerce vacation brands including Apple Vacations, BeachBound, CheapCaribbean, Funjet Vacations, Southwest Vacations, and United Vacations.
Our Values
At ALG, we call our employees Colleagues, because we are more than just employees. We are united as a team, working toward a common mission and vision. Together, we are committed to live the core values by which we operate:
We Care • We Are Authentic • We Inspire Action • We Do It Together • We Own our Results- We Are Hungry For More • We do Everything With Passion
Benefits at a Glance
We offer competitive salaries and a comprehensive benefit package to our U.S. based employees:
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free and tobacco-free workplace and perform pre-employment background checks.
Grow your career as an Senior FP&A Analyst within ALG Vacations, one of our 14 industry-leading brands and serve as a partner to the Manager of Vacations Strategic Finance. In this role you will assist with the centralized forecasting and reporting, in both GAAP and Management reporting natures, as well as policy / commercial analyses. This position has exposure to internal stakeholders and the work compiled directly drives decision making at the leadership level.
**Remote Candidates welcome to apply!
A successful Senior FP&A Analyst will:
- Be responsible for management and GAAP centralized budgeting model, forecasting model, and strategic analysis support
- Assist in the variance analysis of monthly/quarterly/year-end financial statements, and KPI consolidation
- Assist in the analysis of P&L drivers and variance analysis
- Assist in monthly production of P&L tour type and product cuts
- Provide input in the decision-making process for business strategy, commercial agreements and other ad-hoc projects.
- Participate in the development, management, and maintenance of the next generation reporting tools.
- Ad-hoc project financial modelling and sensitivity analysis
A successful Senior FP&A Analyst will have :
- Undergraduate degree in Finance/Accounting
- MBA is a plus
- 2-5 years of FP&A experience
- Advanced in Microsoft Excel, ability to create macros is a plus
About Apple Leisure Group
As North America's only vertically integrated travel, hospitality and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising:
Vacations: The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through well established vacation brands
AMResorts: Resort Brand Management: management of 5-star and 4-star luxury resorts through AMResorts® award-winning brand portfolio
AMSTAR: Destination Management Services: Best-in-class destination management services provided by Amstar® DMC and Worldstar®
UVC: Loyalty Program: Exclusive loyalty program Unlimited Vacation Club®
Trisept Technology Solutions: Innovative technology solutions provider Trisept Solutions®, connecting over 88,000 travel agents with leading travel suppliers.
To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.com.
About ALGV
Vacations, a division of ALG, is the largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean. ALGV consists of 6 consumer e-commerce vacation brands including Apple Vacations, BeachBound, CheapCaribbean, Funjet Vacations, Southwest Vacations, and United Vacations.
Our Values
At ALG, we call our employees Colleagues, because we are more than just employees. We are united as a team, working toward a common mission and vision. Together, we are committed to live the core values by which we operate:
We Care • We Are Authentic • We Inspire Action • We Do It Together • We Own our Results- We Are Hungry For More • We do Everything With Passion
Benefits at a Glance
We offer competitive salaries and a comprehensive benefit package to our U.S. based employees:
- Medical, Dental and Vision Insurance
- Basic Life Insurance
- Short & Long Term Disability
- Paid Parental Leave
- Corporate Wellness Program
- Travel Discounts & Deals
- Paid Time Off & Holidays
- 401(k) Plan with Company Match
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free and tobacco-free workplace and perform pre-employment background checks.
Date Posted
11/05/2022
Views
1
Positive
Subjectivity Score: 0.8
Similar Jobs
Managed Services - Value Realization Consultant - Director - PwC
Views in the last 30 days - 0
View DetailsMid Market Account Executive, Spectrum Business - Spectrum
Views in the last 30 days - 0
View Details