FINANCIAL REPORTING ANALYST

Overview:

• Reconciles daily cash activity and perform cash flow analysis.
• Generates food and beverage reports and performs cost analysis.
• Generates weekly labor reports and performs trend analysis.
• Maintains financial models to accurately forecast future EBITDA.
• Maintains capital expenditure report and projections.
• Prepares journal entries and generates reports for the month-end close process.
• Performs analysis of balance sheet accounts and P&L statements.
• Provides analytical support for operating reviews.
• Assist in financial statement preparation and regulatory reporting.
• Assists with development of annual operating and capital budgets.
• Performs other ad hoc analysis as assigned by management.
• May be assigned to other departments for special projects on a periodic basis.
• Performs other duties as assigned.

Qualifications:

• College degree with a concentration in Business, Finance, or Accounting, preferred.
• Demonstrated analytical capacities and related experience, desired.
• Strong Excel skills, proficient with pivot tables and vlookup formulas.
• Knowledge of Showcase, SQL, and/or other data query skills, a plus.
• Must possess strong oral and written communication skills.
• Ability to work independently and in groups, with strong time management skills.

• Resorts is an equal opportunity Employer.

Essential Functions: ** All applicants must be able to perform the essential functions of this position, with or without reasonable accommodations.
ESSENTIAL PHYSICAL FUNCTIONS
(O) Standing (O) Walking (C) Sitting (N) Kneeling (N) Running (N) Lifting Max Weight: n/a (N) Pushing Max Weight: n/a (N) Pulling Max Weight: n/a (N) Carrying Max Weight: n/a (N) Bending (N) Stooping (N) Climbing Stairs (N) Climbing Ladders Max Height: n/a (N) Working at a Height Level Above The Floor Max Height: n/a (C) Finger Dexterity (C) Full Use of Both Hands (N) Crawling (N) Balancing (N) Throwing (N) Twisting (N) Reaching Max Height: n/a (N) Driving (N) Working On or With Moving Machinery (O) Working at Rapid Work Speed (O) Working in Isolation (C) Working Around People (C) Hearing Conversation (C) Hearing High Acuity (C) Speaking Clearly (C) Seeing Near (C) Seeing Far (C) Seeing - Depth Perception (N) Seeing - Color Vision
Other-Describe:
ESSENTIAL MENTAL FUNCTIONS (C) Writing English (C) Reading English (C) Speaking English (C) Working under Pressure/Stress (O) Speaking With Guests/Customers (F) Speaking With Employees (C) Working with Basic Math Skills (C) Making Decisions Based On Facts (C) Making Decisions Based On Data (C) Making Decisions Based On Personal Judgment (C) Making Accurate Measurements According To Set Standards (C) Planning and/or Supervising the Activities Others
ESSENTIAL INTERACTIVE FUNCTIONS (N) Working under Close Supervision (C) Working under Minimal Supervision (C) Working and Interacting With Management in a Professional and Courteous Manner (C) Working and Interacting With Co-Workers in a Professional and Courteous Manner (O) Working and Interacting With Guests in a Professional and Courteous Manner
ESSENTIAL ENVIRONMENT FUNCTIONS (C) Working Inside (N) Working Outside (C) Working in a Fast Paced Environment (N) Exposed To Chemicals Describe: (N) Exposed To Dust, Fumes, Gases, Describe: (N) Exposed To Smoke (N) Exposed To Excessive Noise (N) Working in Dimly Lit Areas (N) Working in Sudden Marked Changes of Temperature and Humidity
Other Describe: Key Not Applicable (N) Occasional (O) Under 2 hours Frequent (F) 2 hours to 5 hours Constant (C) more than 5 hours