Purpose:

This position is responsible for direct oversight of all Financial Planning & Analysis (F,P&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:

• 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 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.