Job Description
The Financial Analyst, develops, interprets, and summarizes financial data to structure sophisticated reports and analyses that communicate the financial results of the organization which includes 26 vacation ownership / hotel resorts, with corresponding food & beverage / retail outlets and management company / overhead support.
Essential Duties and Responsibilities
Compiles and organizes large amounts of data : figures, facts, and number crunching from the general ledger, databases, income statements, budgets, and forecasts.
Analyzes the data to make and communicate conclusions on the results compared to budget, forecasts, and prior periods in a clear executive format both written and oral.
Use the conclusions and create trend-based future forecasts from these findings.
Assists with producing and distributing routine financial reporting for executives, resort operations, and the accounting team.
Will work, delegate, coordinate, and communicate with Property Controllers, Staff Accountants, and Resort Operations management.
Perform other duties as assigned by the supervisor as needed and maintain confidentiality.
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