Manager of Financial Planning and Analysis - Orlando, United States - Holiday Inn Club Vacations

Holiday Inn Club Vacations

Verified Company

Orlando, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

At Holiday Inn Club Vacations, we believe in strengthening families.

And we look for people who exhibit the courage, caring and creativity to help us become the most loved brand in family travel.

We're committed to growing our people, memberships, resorts and guest love. That's why we need individuals who are passionate in life and bring those qualities to work every day.

Do you instill confidence, trust and respect in those around you? Do you encourage success and build relationships? If so, we're looking for you.

The financial planning and analysis team is responsible for contributing to the financial planning, budgeting, strategic planning and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet.

This position is responsible for building the models that will be utilized to forecast the consolidated the income statement, balance sheet and cash flow results of the monthly actual and forecast process, and assisting in the strategic planning processes for the company.

The position will need to provide analytical support and global reporting to the company and the senior leadership team and develop, enhance and maintain relationships with all divisional controllers, team members, peers, and the Finance organization overall.

The position will work closely with other divisional leaders to ensure accurate and timely financial data is maintained.

The role will also have responsibility for managing special corporate projects and ad-hoc analysis that add value and impact to the overall company.

Also, this role will offer solutions to streamline and automate processes through cross divisional collaboration.

ESSENTIAL DUTIES:

Build and update monthly consolidated P&L forecast.
Report on actual variances to forecast and determine BOY impact; present forecast and analysis to senior leadership via Monthly Business Reviews.
Establish and manage companywide forecast assumptions and work with operating teams to ensure forecasts are aligned across divisions.
Build and maintain cash flow and balance sheet forecast that align with P&L.
Adhoc strategic analysis.

QUALIFICATIONS:

Undergraduate Degree required. MBA or CPA highly preferred.
5 years of progressive financial analysis and accounting experience, preferably in an FP&A function within a public company or division thereof.
Knowledge of Microsoft Dynamics AX, Microsoft Excel, Word and PowerPoint is highly desired.
Persuasive written and verbal communication and organization skills are critical.
Experience in presenting and discussing financial information with Sr. business and financial Leaders is a plus.
Experience in Hospitality and/or Timeshare industries is very helpful, but not required. Must work well in a fast paced changing environment and work well under time constraints. Must have an ability to work with different cultures.
This is a hybrid position working in office (9271 S. John Young Parkway, Orlando, FL on Monday, Tuesday and Wednesday and work from home on Thursday and Friday.