This position is responsible for direct oversight of all Financial Planning & Analysis (FP&A) processes for our entire portfolio of 200+ Managed Resorts.
Annual Budget:
- Maintain and enhance our proprietary resort budget template
- Train new users on the template
- Load historical data harvested from Acumatica, Sage 500, etc. onto the budget template
- Supporting users on the template which may include correcting user errors
- Partner with Operations during the preparation of their budgets
- Participating 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 reporting as needed
- Load forecast data into Acumatica for reporting purposes
- Maintain our statistical data ledger in Acumatica
Direct oversight of at least one Associate
All other duties as requested and assigned by leadership.
Additional Comments
- Bachelor's degree in accounting, finance, systems or equivalent combination of education and experience with Financial Accounting Standards.
- Five years of hands-on experience in budgeting, forecasting, bookkeeping, accounting and ERP Systems
- Strong communication skills and the ability to communicate effectively with all levels of Operational & Accounting leadership
- Experience with large multi-site operations
- Proven track record of developing team members
- Managed Timeshare or HOA experience preferred