Senior Financial Analyst

Sanford Rose Associates - JFSPartners
21 Sep 2019
22 Sep 2019
Contract type
Full time
Senior Financial AnalystAbout The CompanyTeam size 30 peopleThey are looking to hire someone that could be bench strength that would be prepared for a manager role once they promote someone in dept.Every person in the department has a succession plan110 countries at more than 200 vacation ownership resortsMulti billion in revenueCompany has reputation for tenure and good benefitsResponsibilitiesDeliver gross arrivals and net occupancy goals in plan relative to applicable assigned resorts, including achieving mix of owner and nonowner gross arrivals and maximizing total inventory utilization across all usage channels (Club, Exchange, Marketing and Rental).With leadership, develop an annual gross arrivals budget for applicable assigned resorts.Gross arrivals forecast drivers, variance to budget and prior forecast analysis, including quantifying business impact (such as unplanned maintenance). Assist Analysts in forecasting reservation and arrivals pace in relation to monthly targets, considering maintenance.Deliver developer inventory in plan to rental to support Developer Obligation offset relative to applicable assigned resorts.Track performance to plan and identifying opportunities to drive incremental utilization based on current and historical trends.Ensure monthly inventory allocations, blockings and reconciliations are current for assigned resorts.Strong analytical, communication and interpersonal skills, effectively working directly with Sales, Marketing, Hospitality and Finance partners. Taking a lead role in monthly gross arrivals forecast calls.Strong in the compilation and interpretation of data from internal systems for business performance measurement purposes, providing custom views to leadership as needed. Hands–on in the development, delivery, and assessment of recurring KPI reporting.Responsible for achieving deliverable deadlines as defined by leadership.Learn and understand various inventory types/products sold and inventory use rights applicable to assigned resorts.Timely documenting operational processes applicable to assigned resorts.Provide direct support to resort based teams to monitor short and long term inventory plans. Guide the reconciliation of resort inventory across multiple sources, recognizing where process efficiencies are needed and taking action to outline and implement solutions that minimize risk.Be a lead resource in the training and development of Analysts, collaborating with peers to develop training materials and present to team.Sanford Rose Associates?? – JFSPartners is a leading multi–practice specialty search firm in the placement of professional, technical, and executive level talent. Our corporate vision is simple but powerful; to continually enhance the success of the organizations, people, and markets in which we serve. We are recognized as a top resource for many organizations and professionals seeking information, access to top–level candidates, or career enhancing opportunities. Our professional search consultants work closely with both clients and candidates to realize successful human capital solutions and strategies.Specialization is a key factor to our successful partnerships. Each of our specialized search practices are structured by functional specialty, industry, and geography––providing our clients and candidates with a highly informed, dedicated team of experts that understand the landscape of each of the marketplaces we serve.