HOA Financial Planning and Analysis Manager at Capital Vacations in Myrtle Beach, SC

Job description

• This position is responsible for direct oversight of all Financial Planning & Analysis (FP&A) processes for our entire portfolio of 200+ Managed Resorts.

Responsibilities

• • Maintain and enhance our proprietary resort budget template
• • Train new users on the template
• • Load historical data harvested from Acumatica, Sage 500, etc. onto the budget template
• • Supporting users on the template which may include correcting user errors
• • Partner with Operations during the preparation of their budgets
• • Participating in budget reviews with Senior Leadership
• • Maintain and enhance our current forecasting process
• • Maintain our current custom forecasting reports
• • Develop new custom reporting as needed
• • Load forecast data into Acumatica for reporting purposes
• • Maintain our statistical data ledger in Acumatica
• Direct oversight of at least one Associate
• All other duties as requested and assigned by leadership.

Requirements

• Additional Comments
• • Bachelor’s degree in accounting, finance, systems or equivalent combination of education and experience with Financial Accounting Standards.
• • Five years of hands-on experience in budgeting, forecasting, bookkeeping, accounting and ERP Systems
• • Strong communication skills and the ability to communicate effectively with all levels of Operational & Accounting leadership
• • Experience with large multi-site operations
• • Proven track record of developing team members
• • Managed Timeshare or HOA experience preferred

Skills

Required

• Financial Accounting Standards
• Budgeting
• Forecasting
• Bookkeeping
• Accounting
• ERP Systems
• Strong communication skills

Preferred

• Managed Timeshare or HOA experience