Financial Analyst - Beverly Hills, United States - Classic Vacations

Classic Vacations Beverly Hills, United States

2 weeks ago

Description

Job Description
Job Description

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 @

#J-18808-Ljbffr

Financial Analyst

3 weeks ago

Classic Vacations, LLC Beverly Hills, United States

**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 ye ...
Financial Analyst

6 days ago

Universal Studios Hollywood Universal City, United States

**Company Description** · Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put yo ...
Financial Analyst

2 weeks ago

NBCUniversal Universal City, United States

**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
Financial Analyst, OTC, Gfo

1 week ago

Sony Pictures Entertainment, Inc. Culver City, United States

The Financial Operations Group oversees all financial transactions in the Home Entertainment division, with an emphasis in the process flow, maintenance, and improvement. Our goal is to ensure the financial business functions are streamlined through automation, training, developm ...
Project Financial Analyst

1 week ago

Universal Studios Hollywood Universal City, United States

**Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...
Financial Analyst

2 weeks ago

Global HIT Los Angeles, United States

Overview: · We are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a Financial Analyst, you will play a key role in analyzing financial data, providing insights, and supporting strategic decision-making. This is an excellent opportunity for som ...
Financial Analyst

2 weeks ago

Lincoln Property Company Los Angeles, United States

Lincoln Property Company is looking to hire a financial analyst to support the acquisition and development teams of LPC's West Coast markets; San Diego, Orange County, Los Angeles (HQ), San Francisco, Sacramento, Portland, Boise, Salt Lake City, and Seattle. · **Responsibilities* ...
Financial Analyst

1 week ago

UCLA Los Angeles, United States

As a member of the Campus Budget Services team, the Financial Analyst administers and analyzes APB's budget operations under general supervision of the Director of Campus Budget Services. The position involves administration of the organizational budget including daily operationa ...
Financial Analyst

3 weeks ago

Schoolhouse Consulting LLC Los Angeles, United States

OPPORTUNITY · The Financial Analyst will help to maintain sustainability by expertly executing the organization's day-to-day financial operations (financial reports, models, projections, analyses, and grant management and compliance) as well as providing leverage and analytical s ...
Financial Analyst

1 week ago

Suna Solutions Inc Los Angeles, United States

**Overview**: · Our client, a Medical Center facility under the aegis of a California Public Ivy university and one of largest health delivery systems in California, seeks an accomplished **Financial Analyst**. · ************ · ** Location: 10880 Wilshire Boulevard, Los Angeles, ...
Financial Analyst

2 weeks ago

ARIAD Los Angeles, United States

Small Molecules · - Biologics · - Plasma · - Cell and Gene · As part of the GMS team, you'll have the opportunity to pursue unique experiences and build new skills, and you'll know that the work you do every day makes an impact — on our patients, our people, our planet, and on yo ...
Financial Analyst

2 weeks ago

CBRE Los Angeles, United States

**Financial Analyst** · **Job ID** · **Posted** · - 09-May-2024**Service line** · - Advisory Segment**Role type** · - Full-time**Areas of Interest** · Capital Markets · **Location(s)** · Los Angeles - California - United States of America · **About the role** · FCG provides sophi ...
Financial Analyst

1 week ago

Diversified Technologies Inc. (DTI) Los Angeles, United States

Job Location: Los Angeles, CA 90024 · - Description: · Hybrid: 10920 Wilshire Blvd, Suite 1700, Los Angeles CA 90024. · Normal working hours 8am - 5pm PST. **Will be required to come to office occasionally, around 4 times a year.** · - Prepare, review and analyze financial and st ...
Financial Analyst, Motion Picture Finance

1 week ago

Sony Pictures Entertainment, Inc. Culver City, United States

Sony Pictures Entertainment is a leading creator and distributor of entertainment products, services, and technology. Our global operations encompass motion picture production and distribution, television programming and syndication, home video acquisitions and distribution, oper ...
Financial Analyst

5 days ago

Global IT Resources Los Angeles, United States

Job Summary: · **Duties**: · - Bachelor's Degree in Accounting or Finance required · - Minimum Experience/Knowledge: 5 years of accounting (specifically fund accounting) AND financial analysis experience in a hospital or similar environment (Information Technology knowledge a plu ...
Financial Analyst

5 days ago

UCLA Los Angeles, United States

Under the supervision of the Fiscal Unit Manager, the Financial Analyst is responsible for the management, integrity and reporting of all federal, state and institutional financial aid funds. Incumbent is responsible for maintaining the university student aid disbursement calenda ...
Financial Analyst

2 weeks ago

Honda Center Anaheim, United States

A great experience starts with you_ · Honda Center welcomes fans, performers, and athletes from around the globe. Our team members are an integral part of the event experience through their interactions with guests. Whether you're looking to create a great guest experience at a c ...
Financial Analyst

2 weeks ago

Disney Experiences Anaheim, United States

**About the Role & Team**: · As part of the combined Disneyland Resort Financial Planning & Analysis (FP&A) and Revenue Management & Analytics (RM&A) consolidations team, this analyst will use technology to support financial planning processes and help drive business results for ...
Financial Analyst

2 weeks ago

FIVE ACRES - THE BOYS' AND GIRLS' AID SOCIETY OF LOS ANGELES COUNTY Pasadena, United States

Summary: · Responsible for performing and supporting decision support services, budgeting, financial reporting, analytics, cost accounting, forecasting, projections, predictive and fiscal modeling for the Agency. Developing reports, information and provide analysis that supports ...
Financial Analyst

2 weeks ago

Flag Solutions Paramount, United States

**FLAG's **mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism. · For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and ho ...