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