| Location | Myrtle Beach, SC |
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
Bachelors 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