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, Opatija, Buenos Aires, Beijing or Cape Town.

At Vantage, you’ll discover team members that are 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.

Job Responsibilities: 

• Update and maintain weekly point in time operational reports to track inventory, pace, margins, print marketing spend, trip extensions, air results, cancellations etc.
• Support the Senior Director of FP&A and CFO with the preparation of budgets and forecasts and provide process documentation and oversight for the worldwide operations
• Build and maintain reporting for Deferred and Direct Marketing and assist in reconciliation of actuals versus forecast
• Data analysis and interpretation of results
• Maintain weekly and monthly data uploads to ensure our systems have accurate information
• Assurance of data integrity, accuracy, and consistency for all FP&A reporting
• Help with the reporting automation plan and integration of established reporting and analytics into Tableau
• The FP&A team provides support to the company at large, so tasks can vary depending on business need

We envision the right candidate for the role growing in their capacity to take ownership of processes themselves and expand the capabilities that the department can offer

Reporting to the Senior Director of Financial Planning, the Financial Analyst will be integral in the running of operational and financial reporting, creating new analytics to help the company run as efficiently and effectively as possible, as well as help to automate processes currently in place.   To be successful in this position, strong quantitative skills and keen attention to details are crucial.

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

Qualifications:

• We are looking for an energetic and diligent Financial Planning Analyst to join our growing Financial Planning team
• Strong quantitative, analytical, critical thinking and problem solving skills
• Ability to analyze and synthesize data in a concise and clear manner
• We prefer six (6) to nine (9) years of Corporate Strategy and/or Financial Planning experience. A bachelor’s degree in business, finance, accounting, economics, or another quantitative related field from a top university
• Ability to work independently and handle multiple and complex tasks at once, while delivering accurate results in quick timeframes
• Advanced technical and financial acumen:
  • proficiency in Excel is required for the role.
  • MS SQL is required with experience in automating data summation
    • TSQL
    • SQL Agent
  • Dax/PowerBI/Tableau knowledge is preferable.
• Financial literacy and understanding of financial statements
• Excellent communication skills in both oral and written settings