Financial Analyst I - Hybrid

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 will assist in providing income statement analysis for G&A departments within the company as well as establishing appropriate forecast expectations. The position will research, retrieve, and analyze financial data for internal and external customers. You will research and analyze financial information to help the company make well-informed decisions, write reports, and monitor financial movements. This is an entry-level position ideal for recent graduates or professionals with limited experience looking to grow in the finance field.

ESSENTIAL DUTIES: 

• Prepare and analyze monthly financial statements tracking actuals, key drivers, and  performance metrics. Provide detailed financial and operational analytics. Assist  with the preparation of monthly, quarterly, and annual reporting packages.
• Work with G&A leaders to establish budget and forecast expectations
• Prepare monthly journal entries to amortize prepaid software, accrue expenses and ensure the appropriate classification of all G&A expenses
   
• Help with the creation of variance reports to explain deviations from expected results. Support month – end and year – end close processes
   
• Perform ad – hoc financial analysis and reporting as needed

REQUIREMENTS:

• Undergraduate Degree required. Minimum 1 to 3 years of related experience. Basic understanding of financial analysis, modeling, reporting and generally accepted accounting principles. Knowledge of Microsoft D365, 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. Attention to detail and accuracy. Must have an ability to work with different cultures.