Finance Analyst

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

Job Profile Title:

Finance Analyst

Job Code:

19746

Profile Title:

19746 Finance Analyst

Grade / Band:

IC2

FLSA Status:

Exempt

The Financial Analyst will provide ad‐hoc reporting and analysis to support the Manager FP&A in the property‐level budgeting process in collaboration with the Corporate FP&A team. The Analyst is located on‐property, and therefore his or her work spans across its functional areas. The Analyst will be expected to support a team that works across functional areas, collaborates well with key property‐ and corporate‐level counterparts, and presents clear analyses and recommendations to senior corporate‐ and property‐level executives.

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

Assists in planning and budgeting activities at property fostering strong partnership with Corporate Finance

Contributes to financial management of Property by providing insights and recommendations on cash flow, cost identification and allocation, and risk management

Collaborates in data and analytics innovation

Partners with Enterprise Analytics to assist Property team in action planning on insights, tracking of progress and achievement of goals

Creates ad‐hoc reporting, analyzes and make recommendations regarding analysis to senior Planning and Analysis team members

Perform other job‐related duties as requested.

Performs other job-related duties as requested

Proof of eligibility to work in the United States

Bachelor degree or equivalent experience and 1+ years of prior relevant experience

Bachelors Degree

Required

1+ Years of Prior Relevant Experience

Required

Experience in Hospitality Operations

Preferred

Experience in working with all levels of management, including executives and consulting with key business stakeholders.

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

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

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 10 pounds

X

Clear speech - simple

X

Clear speech - complex

X

Climbing

X

Distant vision

X

Driving

X

Flexibility - upper body

X

Flexibility - lower body

X

Hearing/Listening

X

Kneeling

X

Lifting 10 pounds

X

Near vision

X

Normal vision

X

Pushing/Pulling

X

Reaching

X

Sitting

X

Standing

X

Typing

X

Walking

X

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

X

Extreme cold

X

Extreme heat

X

Fast pace

X

Hazardous conditions - chemicals

X

Hazardous conditions - high structures

X

Hazardous conditions - high voltage

X

Indoors

X

Noise levels - low to moderate

X

Noise levels - high

X

Office conditions

X

Outdoors

X

Restricted area

X

Shifts

X

Smoke

X

Travel

X

Wet/Humid

X

Analytical

X

Clerical

X

Comprehension

X

Crisis incidents

X

Customer service

X

Decision making

X

High pressure

X

Judgment

X

Long hours

X

Math skills - advance

X

Math skills - basic

X

Organization

X

Reading - simple

X

Reading - complex

X

Repetition

X

Tight deadlines

X

Writing - simple

X

Writing - complex

X