---

Audley is Hiring a Remote Commercial Finance Analyst

Responsibilities:

Finance analysis responsibilities • Prepare monthly and quarterly CS variable comp, enhancing the process when applicable • Support month end finance close, providing to the senior analyst month end booking & departure margin analysis • Gather margin movement explanations for monthly orderbook movements and support analysis and diagnosis • Process quarterly GTT bonuses • Process insurance referral commission for CS’s • Support finance change programs including support with communication of new processes and proactively working with the relevant finance function on simplification opportunities & process improvement projects applicable to the US business. • Create and prepare ad hoc finance management reports & close control reports (sales performance, margin analysis, refund analysis) • Support special projects as they arise • Populate charts and data needed for global management PowerPoint decks Controllership responsibilities • Process cash related transactions for the US office including allocation, travel credit processing, check cashing and posting, refunds • Support finance processes related to full and partial trip cancellations • Process incoming mail • Provide a local contact point for collection of financial information • Serve as on-the-ground liaison to US Sales and Service organization for Group Finance Shared Service function – including triage for ad hoc Finance questions for commercial finance & central finance teams.

Job Summary