- Bachelor's Degree
- Master's Degree
This role will support the Director of Corporate Finance in coordinating business and finance related activities for the Unlimited Vacations Club and across all ALG business units
Monthly Business Close Process
Responsible for coordination of the financial membership model monthly execution, updating Business Intelligence (BI) application and Financial Reporting system with model output
Responsible for coordination of updates and maintenance to the financial membership model with external resources
The financial membership model provides financial information based on newly signed memberships and historical trends.
Monthly Data Analysis
Responsible for coordination of enhancements of the BI application
Increase of productivity by developing automated reporting/forecasting tools using Alteryx
Prepare analysis for weekly forecast to identify trends, risks and opportunities for business improvement
Drive financial modeling improvements to enhance forecasting and analytical processes
Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and BI dashboards
Monthly Business Unit Reviews
Review P&L Drivers / variance analysis
Review operating metrics / trend analysis
Produce monthly financial reports as requested by mgmt.
Prepare materials for Monthly closing and Forecast review
Assist in the preparation of monthly and quarterly Board level and general financial reporting
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations for the senior management team
Business short term forecast process
Assist weekly and monthly forecast
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Annual planning and budgeting process
Assist in creation of annual budget for mgmt. review
Participate in the annual budgeting process
P&L, Capital projects, working capital and headcount
2-5 years’ experience as a financial analyst in a mid-size or large organization
BS required, Master’s Degree preferred
Advanced Microsoft Excel skills and Data Analysis software (Alteryx)
Travel and work schedule flexibility
Strong communication skills
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is occasionally required to stand, walk, sit, use hands to handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop; kneel; crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is exposed to weather conditions prevalent at the time.
The noise level in the work environment is usually moderate.