• Senior Business Analyst

    Job Locations US-PA-Newtown Square
    Posted Date 6 days ago(11/9/2018 9:50 AM)
    ID
    2018-1212
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    This role will support the Director of Corporate Finance in coordinating business and finance related activities for the Unlimited Vacations Club and across all ALG business units

    Responsibilities

    Monthly Business Close Process

    • Responsible for coordination of the financial membership model monthly execution, updating Business Intelligence (BI) application and Financial Reporting system with model output
    • Responsible for coordination of updates and maintenance to the financial membership model with external resources
    • The financial membership model provides financial information based on newly signed memberships and historical trends.
    •  
    • Monthly Data Analysis 
    • Responsible for coordination of enhancements of the BI application
    • Increase of productivity by developing automated reporting/forecasting tools using Alteryx
    • Prepare analysis for weekly forecast to identify trends, risks and opportunities for business improvement
    • Drive financial modeling improvements to enhance forecasting and analytical processes
    • Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and BI dashboards
    •  
    • Monthly Business Unit Reviews 
    • Review P&L Drivers / variance analysis
    • Review operating metrics / trend analysis
    • Produce monthly financial reports as requested by mgmt.
    • Prepare materials for Monthly closing and Forecast review
    • Assist in the preparation of monthly and quarterly Board level and general financial reporting
    • Supporting Senior Management Team and Departments heads with in-depth analysis
    • Prepare presentations for the senior management team
    •  
    • Business short term forecast process 
    • Assist weekly and monthly forecast
    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
    •  
    • Annual planning and budgeting process
    • Assist in creation of annual budget for mgmt. review
    • Participate in the annual budgeting process
    • P&L, Capital projects, working capital and headcount

    Qualifications

    2-5 years’ experience as a financial analyst in a mid-size or large organization

    BS required, Master’s Degree preferred

    Advanced Microsoft Excel skills and Data Analysis software (Alteryx)

    Travel and work schedule flexibility

    Strong communication skills

     

    Physical Demands:

     

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

     

    While performing the duties of this job, the employee is occasionally required to stand, walk, sit, use hands to handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop; kneel; crouch or crawl; talk or hear; taste or smell. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

     

    Work Environment:

     

    Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

     

    While performing the duties of this job, the employee is exposed to weather conditions prevalent at the time.

     

    The noise level in the work environment is usually moderate.

     

     

     

    #ALG

     

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed