Vantage Travel | Deluxe World Travel Service | River Cruises & Tours

Senior Director, Financial Planning & Analysis

Job Title
Senior Director, Financial Planning & Analysis
Job ID
27362764
Location
Boston,  MA 02114
Other Location
Description

Job Summary for Senior Director of Financial Planning and Analysis

This position is part of the company wide Finance Department. We are seeking seasoned data driven finance professional whose primary focus will be to analyze the results, recommend actions, and hold various departments accountable for the budgets and results.   Our company is run by the numbers, and we strictly adhere to weekly reporting guidelines. 

About Vantage Deluxe World Travel

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

At Vantage, you’ll discover a dynamic environment and team members who are talented, driven, globally aware, entrepreneurial, flexible in a fast-paced environment and who bring sense of pride and humility to a unique culture.  We offer a great work-life balance and collaborative team environment.

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, MA or in one of our other global offices.

Why work for us?

We offer a robust benefit package including your choice of top medical, dental and vision insurance plans, free international travel, a minimum of 3 weeks vacation to start, 3 personal days to use as you wish, on-site gym, lunch walks, wellness initiatives and more.

 

List of Responsibilities

  • The Senior Director of Financial Planning and Analysis will be primarily responsible for reporting on and developing reporting metrics for “point in time” reports, including but not limited to marketing spend both within the direct mail and interactive areas, passenger revenue/profitability, as well as the overall responsibility and maintenance of short and long term forecast models and assumptions
  • 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
  • Ad hoc financial analysis to drive revenue generation and cost efficiencies
  • Other duties as assigned

Required Skills and Experience

  • Bachelor’s degree in Finance or Accounting. MBA preferred
  • 10+ years of related experience supporting a market data business environment
  • Superior critical thinking skills with high level financial modeling experience
  • Strong system/software skills including Excel, SQL, and Business analytic tools
  • Detail oriented with capability to complete complex assignments with minimal supervision
  • Previous experience in an international business environment and exposure to foreign currency transaction
  • 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

Vantage values motivation, commitment, initiative, and a sense of humor. We’re looking for team players who thrive in a diverse and dynamic work environment. If you think you fit the bill, we invite you to apply online today.

Equal Opportunity Employer

Vantage Deluxe World 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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