Senior Finance Manager-Operational Reporting

The Senior Finance Manager-Operational Reporting supports the organization in providing robust analytical support to the EVP of Finance and executive leadership by providing operational reporting insight and transparency to drive overall business performance.

Principal Duties and Responsibilities

• Enhances, develops, prepares, and maintains internal operational reporting.
• Key resource in developing and enhancing reporting tools, solutions, and processes to support monthly reporting.
• Understands and utilizes Business Intelligence tools to best support the organization.
• Partners with financial reporting team to ensure consistent GAAP reporting and the accuracy of source reports for all reporting.
• Implements best practices, process improvements, and internal controls.
• Performs Ad Hoc financial models and analysis to support business decisions, as needed.
• Completes all required Company training and compliance courses as assigned.
• Adheres to Company standards and maintains compliance with all policies and procedures.
• Performs other related duties as assigned.

Job Requirements

Education, Essential Training / Certifications, and Experience:

• Bachelor’s degree or equivalent experience in a related field.
• Minimum of 5 years’ experience in accounting and financial planning & analysis.
• Preferred: 1-3 years’ experience with operational analytic tools and reporting.

Skills, Knowledge, and Abilities:

• Exceptional analytical ability and critical thinking skills.
• Advanced technological aptitude and ability using the following tools:

1. Power BI – DAX, M Language, Power Query Editor, Data Visualizations
2. SQL – Intermediate to Advanced
3. Excel – sumifs, vlookup, xlookup, countif
4. SSAS – Tabular Model

• Healthy conceptual thinking, with the ability to innovate solutions that are practical and efficient and execute on them accordingly.
• Intellectually curious, with the desire to learn about the timeshare industry.
• Advanced Microsoft Excel skills, with the aptitude and experience to build financial models from the ground up from disparate data sources using macros and advanced formulaic equations.
• Exceptional communication skills, both oral and written.