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Senior Financial Analyst

Company: RCI
Location: Carmel
Posted on: December 4, 2019

Job Description:

SunIRef:it Senior Financial Analyst RCI 354 reviews - Carmel, IN 46032 RCI 354 reviews Read what people are saying about working here. RCI, part of the Wyndham Destinations family of companies, is seeking a Senior Financial Analyst to work in Carmel, IN. Prepare, coordinate, collect, analyze and present budget and monthly forecast information to support Executive Management's decision-making. Consults in all reporting areas of monthly, quarterly and year-end financial, operating and statistical information for SBU management's utilization in decision making. Reconcile accounts in significant and/or technical areas. Essential Job Responsibilities: Fixed Asset Management Accounting for RCI Exchange Fixed Assets in Oracle Accounting for WD Corp and Vacation Ownership IT Fixed Assets in Peoplesoft Forecast Depreciation for WD including variance analysis to Actual, Budget Prior Forecast Prepaids Accounting for WD Cloud Computing Arrangements and IT Mainteance Maintain Prepaid and related Amortization Schedules Forecast Amortization for WD including variance analysis to Actual, Budget Prior Forecast Capital Reporting Consolidate WD CapEx in Hyperion Planning Develop Managerial CapEx Reporting for Regional and Executive Management Own the Integrify Approval Process for Capital Resource Allocation Corporate Procure to Pay (P2P) Subject Matter Expert for IT Purchase Orders Partner with Contracts and Strategic Sourcing to Identify Opportunities Recommend/ Oversee Enhancements to the P2P Process Benefits Tracking Support Financial Benefit Tacking for 8 Agile Value Streams Consolidate/ Review Financial Updates with Input from Product Owners, Analytics , Finance Assist with Preparation of Financials for Investment Committee Read-out Qualifications: 4 Year Accounting/Finance Degree plus 3-5 years of current analytical or accounting experience. Required knowledge, skills and abilities: solid knowledge of GAAP; solid consulting skills used to diagnose and correct situations of non-compliance in accounting and operational issues; Ability to re-engineer and implement business process improvements in operational areas; Ability to resolve challenging business situations; Solid financial analysis and business modeling skills; Excellent written and oral communications skills and ability to communicate effectively to employees from staff through executive levels; Demonstrated ability to organize, process and analyze a large volume of financial information in a timely manner. Requires extensive knowledge and command of Excel and Access. Experience in interacting with Executives is highly preferred as this position offers a significant amount of interaction with our Senior Management team. Candidate must be able to work well under pressure/time constraints due to the nature of the financial month-end close process. Requires current experience with financial analysis. Experience with an accounting software package like Oracle, Hyperion Essbase and experience with querying financial/statistical data will be highly weighted when considering final candidates for this position. Cash flow & Balance Sheet experience would be a plus. CPA preferred RCI is the leader in vacation exchange, offering the world's largest vacation exchange network and providing unrivaled products and services to enhance the vacation ownership experience. RCI is part of Wyndham Destinations. Wyndham Destinations believes in putting the world on vacation. Our global presence in 110 countries at more than 220 vacation ownership resorts and 4,300+ affiliated exchange properties distinguishes Wyndham Destinations as the world's largest vacation ownership and exchange company, with North America's largest professionally managed rental business. Every year 3.5 million families entrust us with their vacation dreams. As the world's largest vacation company, Wyndham Destinations provides access to unlimited possibilities to inspire your next vacation - or your next career. Each year our team of 25,000 associates delivers great vacations to millions of families as they make memories of a lifetime. Learn how you can join us on your career journey by visiting *******************************. Our world is your destination. Hospitality is at the heart of all we do at Wyndham Destinations, including how we treat each member of our growing community. Here, you'll find a team that's inclusive, values diversity, and is built on a foundational respect for people from all over the world. We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to ****************, including the title and the location of the position for which you are applying. Wyndham Destinations - Just posted report job - original job

Keywords: RCI, Carmel , Senior Financial Analyst, Accounting, Auditing , Carmel, Indiana

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