Finance Sr Analyst

J  o  b    D  e  s  c  r  i  p  t  i  o  n

Job Profile Title:

Finance Sr Analyst

Job Code:

19348

Profile Title:

19348 Finance Sr Analyst

Grade / Band:

IC3

FLSA Status:

Exempt

The Senior Analyst of Planning & Analysis will report directly to Manager Planning & Analysis.  This position will provide ad-hoc reporting and analysis to support the Corporate FP&A team.  The Analyst's  work spans across all functional areas.  The Analyst will be expected to manage their own execution in supporting broader team initiatives and act as a leader in the Corporate Financial Planning & Analysis team.

Consults with Corporate and Property leaders to understand operational and financial results

Collaborates with Manager Planning & Analysis in  identifying and executing on analysis opportunities

Contributes to financial management of Properties by providing reports/insights and recommendations

Collaborates in  data and analytics innovation

Partners with Property teams in  action planning on insights, tracking of progress and achievement of goals

Creates ad-hoc reporting, analyzes and make recommendations regarding analysis to senior Corporate Financial Planning & Analysis team members

Proactively learns the business across functional areas

Coach Analysts in their role

Provides and directs Human Resources responsibilities to include: creating a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction; quality hiring, training and succession planning processes that encompass the company’s diversity commitment; adherence to the company’s status quo third party representation philosophy; compliance with company policies, and legal requirements

May assist in forecasting revenues and expenses for Company budget through analysis of business operations and trends

Prepares presentations for upper management on a routine basis

Performs other job-related duties as requested.

Performs other job-related duties as requested

Proof of eligibility to work in the United States

Bachelor's Degree or equivalent experience

Related field

Required

3+ Years of Prior Relevant Experience

Required

Bilingual, English as the primary or secondary language

Preferred

Previous experience working in a similar resort setting

Preferred

Effectively communicate in  English, in  both written and oral forms.

Proficient with Microsoft Excel and related computer programs.

Have a professional appearance and demeanor.

Excellent customer service skills.

Must possess strong interpersonal skills, sound judgment, project management and problem-solving skills with excellent oral and written communication to effectively deal with internal and external contacts.

Strong ability to analyze and work with statistical data

Strong leadership ability and a desire to learn

Maintain an organized and successful operation by proactively identifying the need for change.

Able to lead and mentor a team.

Able to maintain a professional appearance and demeanor.

Must be proficient in Microsoft Excel, Word, Power Point, database, and analytical and financial systems.

Balancing

X

Bending

X

Carrying __pounds

X

Clear speech - simple

X

Clear speech - complex

X

Climbing

X

Crawling

Crouching

X

Distant vision

X

Driving - auto/van

Driving - limousine

Flexibility - upper body

Flexibility - lower body

Hearing/Listening

X

Kneeling

X

Lifting __pounds

X

Near vision

Normal vision

X

Pushing/Pulling

X

Reaching

X

Sitting

X

Standing - 5 hours minimum

X

Stooping

X

Typing __w.p.m.

X

Walking

Communication - verbal

X

Communication - written

X

Confined area

X

Contacts - works alone

X

Contacts - works around others

X

Contacts - works with others

X

Exposure to dust / dirt

X

Exposure to fumes / odors

Extreme cold

X

Extreme heat

X

Fast pace

X

Hazardous conditions - Chemicals

Hazardous conditions - high structures

X

Hazardous conditions - high voltage

Indoors

X

Noise levels - low to moderate

X

Noise levels - low to high

X

Office conditions

X

Outdoors

Restricted area

X

Shifts

X

Smoke

__% Travel

Vibration

X

Wet/Humid

Live Stream/ Video Recording

Analytical

X

Clerical

X

Comprehension

X

Crisis incidents

Customer service

X

Decision making

X

Fatigue

X

High pressure

X

Judgment

X

Long hours

X

Math skills - advance

X

Math skills - basic

X

Memorization

X

Organization

X

Perception

X

Reading - simple

X

Reading - complex

X

Repetition

X

Safety hazards

X

Tight deadlines

X

Working conditions

X

Writing - simple

X

Writing - complex

X