Planning & Reporting Principal

Apple Leisure Group - Newtown Square, PA3.4

Full-time
Inspire and deliver exceptional value to travelers around the globe as part of the Apple Leisure Group (ALG) team! Our vision is to be the best-in-class and largest all-inclusive resort management and travel services provider, differentiated by the collaboration of our unique resort and distribution brands.

Grow your career as a Planning & Reporting Principal with Apple Leisure Group. You will be responsible for maintaining and enhancing management reporting on a consolidated basis at ALG. This includes construction of financial statements on a management basis, reconciliation to GAAP accounting records, and cash/ balance sheet forecasting.

A successful Planning & Reporting Principal will:
Maintain and enhance reporting packages for shareholder and management purposes, including Board Packages, Executive Committee Presentations, and Ownership Reporting
Create structure to automate reporting, where appropriate
Work closely with Accounting to construct management cash flow and balance sheet statements
Act as liaison between GAAP and management reporting
Collaborate with Treasury to model cash flow and balance sheet forecasting
Act as finance lead in consolidated KPI reporting
Build framework around productivity metrics across the organization
Lead cash and balance sheet budgeting process
Guide productivity planning and reporting enhancements at all ALG entities
Conduct financial analysis of ongoing business decisions, staffing/productivity levels, etc. as needed

Requirements:
Bachelor’s Degree in Finance or Accounting required.

MBA or CPA strongly preferred.

4-5 years of experience in finance, accounting, or similar finance-related field.

Big 4 accounting experience a plus

Advanced Excel spreadsheet and strong Power Point skills required.

Hyperion experience strongly preferred.

Strong sense of business acumen with experience in financial modeling, analysis, budgeting, P&L, cash flow, and forecasting required.
Strong attention to detail and well organized.
High level of communication skills and team player with ability to handle/prioritize multiple workstreams simultaneously required.
Ability to work well under pressure to meet deadlines, and to occasionally work flexible hours based on deadlines.
Spanish language proficiency a plus, not required
About Apple Leisure Group

Apple Leisure Group® (ALG) is the leading North American travel, hospitality and leisure management group with the only vertically-integrated business model, serving travelers and destinations worldwide. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising: the largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through well-established vacation brands, brand management of 5-star and 4-star luxury resorts through AMResorts® award-winning brand portfolio; best-in-class destination management services provided by Amstar DMC and Worldstar®, the exclusive loyalty program Unlimited Vacation Club®; and the innovative technology solutions provider Trisept Solutions®, connecting over 88,000 travel agents with leading travel suppliers. To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.com.

Benefits at a Glance

We offer competitive salaries and a comprehensive benefit package to our U.S. based employees:

Medical, Dental and Vision Insurance
Basic Life Insurance
Short & Long Term Disability
Corporate Wellness Program
Travel Discounts & Deals
Paid Time Off & Holidays
401(k) Plan with Company Match
Tuition Reimbursement
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free and tobacco-free workplace and perform pre-employment background checks.