Sr Financial Analyst

City Experiences is seeking a Senior Financial Analyst for our Finance operations in Chicago.

About You:

This person will be adaptable, dynamic, and embody City Experiences' RESPECT Service System.

About the Opportunity:

City Experiences' mission is to create amazing experiences. Our brand heritage dates back nearly 100 years and today our footprint spans 111 countries and more than 125 U.S. cities. We are proud to serve more than 30 million guests annually across our portfolio of water-based experiences, land-based experiences, overnight cruise experiences, and ferry and transportation services. If you're an enthusiastic team player who thrives in an environment where communication, creativity, and cooperation are encouraged, this may just be the opportunity for you.

The primary responsibility of the financial analyst will be to perform financial modeling, analysis, and forecasting to support key business decisions within City Experiences' US Division. Knowledge of financial statements, strong Excel skills, innate curiosity, and a love for numbers will lay the groundwork for shaping and growing the business. This is a high visibility role that will require a successful candidate to work directly with senior leadership.

Essential Duties & Responsibilities:

• Partner with City Experiences' management to gather, analyze, prepare, and summarize recommendations for financial plans and forecasts
• Own budget and forecasting models, including making continuous model improvements
• Prepare monthly, quarterly, and annual management reporting - analyze financial results, distill/synthesize key trends, and assess current and future business risks and opportunities
• Consolidate large Excel financial models into easily digestible summary output
• Assist with monthly P&L projections, business planning, and annual budgeting
• Continually learn in the role to increase understanding of the company, industry, and business model
• Support Board of Director and executive presentations
• Assist manager with ad hoc job requests and analysis as needed
• Additional job duties as assigned

Requirements & Qualifications:

• 2-5 years of experiences in corporate finance, accounting, business analysis, or related fields
• Bachelor's degree
• Proficiency in building financial and decision support models
• Understanding of financial statements and generally accepted accounting principles
• Advanced Excel skills and the ability to work quickly to consolidate files submitted by different business units
• Comfortable working across varying teams, time zones, and audiences
• Ability to handle multiple tasks simultaneously and complete assignments on time

About Us:

City Experiences' passion is to provide amazing experiences on land and water. Our 40-year success through organic growth and acquisitions has resulted in a portfolio of over 25+ brands that welcome upwards of 30 million guests/riders annually. If you're an enthusiastic team player who thrives in an environment where communication, creativity, and cooperation are encouraged, this may just be the opportunity for you.

The RESPECT Service System embodies City Experiences' mission, vision, values and operating principles. By creating a company culture that puts RESPECT at its core, we believe it will drive us to achieve our goal of becoming a Global Experiences and Transportation Leader.

The Company is proud to be an Equal Employment Opportunity and Affirmative Action employer. We prohibit discrimination and harassment against any applicants or employees based upon their race, color, religion, national origin, sex, age, sexual orientation, gender identity or expression, mental or physical disability, status as a protected veteran, or other characteristics prohibited by applicable law.

The Company participates in the E-Verify program in certain locations.

We encourage qualified applicants with arrest and conviction records to apply.