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Holiday Inn Club Vacations · 19 hours ago

Financial Analyst III

Orlando, Florida, United States

Full-time

Hybrid

Mid Level

4+ years exp

Holiday Inn Club Vacations is dedicated to strengthening families and seeks passionate individuals to join their team. The Financial Analyst III will be responsible for financial planning, budgeting, and reporting activities, while also building models for forecasting and providing analytical support to senior leadership.

Travel

Responsibilities

Contributing to the financial planning, budgeting and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet

Prepare, analyze, and reconcile monthly reporting variances, propose solutions, and forecast the BOY Impact

Working with operating teams and/or external partners to build and/or enhancing existing financial reporting that will be utilized to forecast and analyze financial impacts, while ensuring that all compliance requirements are met

Creation of management level presentations evaluating financial performance to include the maintenance of Long-Range Strategic Models that ensure alignment across all financial statements and key business drivers for the next 5-10 years

Ad-hoc strategic analysis and financial modeling that will assist with business planning

Recommend, coordinate, and drive internal projects and improvements with a heavy involvement in supporting design, creation, and monitoring of financial models through business implementation

Qualification

Financial PlanningBudgetingFinancial ReportingGAAPFinancial ModelingMicrosoft D365Microsoft ExcelAnalytical SkillsCommunication SkillsTeam Collaboration