Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Purpose:
This position is responsible for direct oversight of all Financial Planning & Analysis (FP&A) processes for our entire portfolio of 200 Managed Resorts.
Key Responsibilities:
Annual Budget:
- Maintain and enhance our proprietary resort budget template
- Train new users on the template
- Load historical data harvested from Acumatica & Sage 500 onto the budget template
- Supporting users on the template which may include correcting user errors
- Partner with Operations during the preparation of their budgets
- Participate in budget reviews with Senior Leadership
Monthly/recurring Forecasting:
- Maintain and enhance our current forecasting process
- Maintain our current custom forecasting reports
- Develop new custom reports
- Load forecast data into Acumatica & Sage 500 for reporting purposes
Direct oversight of at least one Associate
All other duties as requested.
Education Essential Training/ Certifications and Experience:
- Bachelors degree in accounting finance systems or equivalent combination of education and experience with Financial Accounting Standards.
- Five years of hands-on experience in forecasting bookkeeping accounting and ERP Systems
- Proven track record of developing team members
- Managed Timeshare or HOA experience preferred
Skills Knowledge and Abilities:
- Ability to handle a high volume of data swiftly & accurately
- Knowledge of accounting spreadsheet and word-processing software
- Proficient use of Microsoft Suite (Word Excel PowerPoint etc.)
- Knowledge of Acumatica is highly desirable
- Data Entry Skills Accounting
- Attention to Detail
- Ability to maintain confidentiality
- Excellent customer service
- Excellent verbal and written skills
- Ability to work independently with minimum supervision
- Ability to partner with key stakeholders
General Statement - Performs the job assigned complying with Company policies and procedures business code of ethics FLSA regulations and all applicable laws as well as ensuring confidentiality reliability quality and productivity.
Required Experience:
Manager
Employment Type
Full Time
