Randolph, New Jersey, United States
Experienced Director Financial Reporting Analysis with a demonstrated history of working in the hospitality industry. Strong finance professional skilled in Cash Flow, Budgeting, Analytical Skills, Accounting, and Pricing Strategy.
-Wyndham Destination Network Cash Flow reporting lead, including the consolidation of 11 operational cash flows and overhead functions -Monthly forecast, annual budget and strategic planning for both P&L and cash flow -Maintain the WDN target schedule including reconciliation and accrual support -Provide monthly financial reporting packages to SLT -FP&A lead for Revenue Recognition project -ASC 350 analysis
-Support monthly forecast, annual budget, and 5 year strategic plan for both the P&L and cash flow -Weekly Dashboard reporting to help SLT support financial decisions -Perform financial statement analysis and monitor key ratios to assist in improving upon company-wide forecasting accuracy -Support the WDN cash flow process
Monthly EBIT forecasts and P&L analyses including: booking pace, rate, occupancy, length of stay, and variance analysis. Maintaining and building yearly budget processes and models in conjunction with Operations and Senior Leadership teams. Prepare property level inventory and revenue analysis for seventy sites and four inventory segments weekly. Create Pro Forma financial statements and assist development team in feasibility assessments. Ad hoc analysis as needed by Senior Management.
Lead weekly forecast call with Regional Sales Managers and Senior Management. Work closely with Senior Operations Team in developing and maintaining the yearly budget and cost controls. Prepare weekly and monthly reports analyzing inventory, utilization, revenues, and target marketplace. Serve as a liaison between the Operations Team and the Finance/Senior Leadership groups.