Financial Analyst Sr

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 a Senior Financial Analyst. On this role, you will be responsible for the preparation of reports required by the Corporate Controller, being a support element for the delivery of financial information analyzes and integrations, as well as the planning and coordination of systems implementation projects related to automation and improvement and/or o Maintenance of systems and automation of generation and disclosure of financial information. It will oversee the reasonableness of the information presented in the Financial Statements, as well as assisting in the review of the accounting records and the continuous improvement of the related processes.
**A successful Financial Analyst Sr. will**:

- To elaborate comparative analyzes against previous year and budget of the monthly, quarterly, and annual financial information.
- To prepare and supervise the GL integrations to explain the variations against the previous year.
- To prepare complementary analyzes of the financial statements by location, region and consolidated.
- To generate integrations to prepare financial reports.
- To review the accounting records and KPI´s and issue appropriate queries and look for business explanations.
- To support the maintenance of historical databases.
- To provide support to the Accounting Reporting Manager to promptly inform any impact to the Forecast to the Financial Planning area.
- To support the Accounting Reporting Manager in the preparation of information and integrations to the Financial Planning area for Budget and Forecast preparation.
- To collaborate with different areas for systems implementation that are related to the improvement of accounting and financial processes.

**Requirements**:

- Accounting degree.
- Minimum of 3 years in the accounting, auditing, or financial analysis area.
- Minimum of 1 year in implementation of accounting/financial systems.
- Strong accounting knowledge.
- Review and analysis of KPI´s.
- Financial Information analysis.
- Accounting and financial systems implementation.
- Intermediate/Advanced excel skills.
- SAP.
- English (advanced level).
**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
- **Resort Brand Management**: management of 5-star and 4-star luxury resorts through AMResorts® award-winning brand portfolio
- **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 call our employees Team Members, 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