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HOA Financial Planning and Analysis Manager Myrtle Beach SC Operations Corporate Center
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. Annual Budget: � 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 Monthly/recurring Forecasting: � 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.
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
Description copied from Capital Vacations's careers page. Read the full posting before you apply.
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