Financial Analyst

Job Specific Tasks

1.Period Analysis

• Prepare And Analyze Monthly, Quarterly, And Annual Reports For Resort Operations, In Collaboration With Respective Financial Controllers

• Regularly Review And Update Ff&E Expenses, Cash Tracking And Forecasting For Resort Operations

• Review Cost Allocations To Clubs Entities And Inventory Fee Purchase For Site Managers

• Monitor And Assist In Inventory Dedications To Club Entities

2.Planning And Analysis

• Perform Qualitative And Quantities Analysis Of Club Resort Operations

• Prepare And Upload Forecast For Club Resort Operations

• Participate In The Budget, Long Range Plan And Strategic Plan Process For The Resort Operations

• Prepare And Manage Resort Operations Reserve Account Forecasting And Analysis

• Maintain Financial Tools To Facilitate Business Decisions

• Collaborate With Internal Stakeholders To Obtain Information For Ad Hoc/Routine Analysis As Per Business Needs

3.Internal Controls

• Ensure Timely, Accurate Month-End Closing And Financial Reporting To Management

• Prepare Quarterly Cost Reimbursement Files For Financial Consolidation Reports

Specific Candidate Profile

• Able To Read And Understand Financial Statements.

• Bachelor’S Degree In Accounting, Finance, Economics, Business, Engineering, Or Related Field Preferred, Or A Combination Of Education And Equivalent Work Experience.

• Highly Proficient In Excel.

• Strong Problem-Solving And Critical Thinking Skills.

• Strong Verbal, Written, Interpersonal Communication Skills.

• Able To Organize, Prioritize Work, Meet Tight Dead-Lines

• A Team Player With Ability To Collaborate With Senior Management, Functional Departments And External Partners

• Strong Business Integrity And Holds Sensitive Information In Confidenc

• Strong Command Of English Language

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.