Financial Analyst II

Essential Duties

• Roll forward and prepare forecasts and budget files as well as uploads into the system; recommend actions to management when necessary.
• Aid with reporting and variance analysis for Actuals, Forecast and Budget; recommend actions to management when necessary.
• Financial support for resort operations teams.
• Build and/or advance existing financial models that will be utilized to budget, forecast and analyze performance.
• Special projects as needed.

Qualifications

• Undergraduate Degree required.
• Minimum of 4 years of progressive financial analysis and/or accounting experience.
• Experience in presenting and discussing financial information with operational and financial Leaders preferred.
• Timeshare / Hospitality industry experience a plus.
• MBA or CPA highly preferred.
• Must be able to communicate effectively (written and oral), as well as strong presentation skills.
• Must be willing to work in a team oriented and dynamic environment.
• Strong Microsoft Excel, Word and PowerPoint skills is highly desired.
• Candidate must possess the ability to make recommendations and formulate solutions as it relates to creating efficiencies.
• Ability to work with the senior management as well as operators to strategize and plan to insure completion of departmental and business goals and objectives.
• Ability to perform detailed and complex analysis.