Strategic Financial Manager
hace 2 días
Job Overview
As a pivotal member of Apple Leisure Group, we seek a highly skilled Senior Finance Manager to spearhead key initiatives and support business growth. If you have a proven track record of leading monthly profitability analysis and driving financial performance, we encourage you to apply.
Key Responsibilities:
- Analyze and communicate P&L results to the commercial area (Region/channel and product tier)
- Present in-depth cash flow statement analysis to the BU's CFO
- Collaborate with controllership and FP&A team to ensure results improvements are reflected in financial results and forecast
- Assist with the analysis and different reporting of the monthly financial results
- Support the preparation of the monthly business review and quarterly board of directors presentation
- Provide requested data, analysis, and reports to business units finance teams
- Analyze variances and implement cash flow initiatives to drive business performance
Requirements:
- Bachelor's degree in Finance or Accounting
- At least 5-8 years of related work experience
- Strong technological skills and proficiency in MS Office including Excel, Word, and PowerPoint
- SAP and Hyperion experience is a plus
- Significant attention to detail and ability to adhere to critical deadlines and standard work processes
- Ability to be adaptable and flexible as well as manage multiple tasks within day-to-day responsibilities
- Strong analytical and organizational skills
- Fluency in English and Spanish
About Apple Leisure Group:
As North America's only vertically integrated travel, hospitality, and leisure management group, Apple Leisure Group is an industry innovator combining the expertise of 14 leading brands. Our unique niche enables us to oversee every aspect of the travel experience, from booking to returning home. We consistently deliver exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging our portfolio of brands across five segments, including:
- 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
- Resort Brand Management: Management of 5-star and 4-star luxury resorts
- Destination Management Services: Best-in-class destination management services provided by Amstar DMC and Worldstar
- Loyalty Program: Exclusive loyalty program Unlimited Vacation Club
- Technology Solutions: Innovative technology solutions provider Trisept Solutions, connecting over 88,000 travel agents with leading travel suppliers
Our Values:
At ALG, we value our employees, and we care for people so they can be their best. We provide a world of understanding and care, and we deliver distinctive experiences for our guests. Our core values are:
- Empathy
- Integrity
- Respect
- Inclusion
- Experimentation
- Well-being
ALG's Commitment to Diversity & Inclusion:
We strive to create a workplace culture grounded in diversity and inclusion where Colleagues feel welcome and encouraged to participate fully in the organization. We respect all the ways our Colleagues are individually unique and foster creativity and engagement in respectful environments.
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