Senior Financial Systems Analyst

Overview

A client based in Orlando, FL is seeking a Senior Financial Systems Analyst for a fully remote position. While local candidates are preferred, this is not a requirement. The role focuses on supporting operators in Resort Management functions, including reporting, forecasting, budgeting, and ad-hoc financial analysis related to the hospitality industry.

Responsibilities

• Facilitate and support the monthly forecast process by identifying and implementing process improvements using technological and system solutions to enhance efficiency
• Validate key inputs and communicate with business partners
• Support recurring weekly, monthly, and quarterly reporting deliverables
• Assist with the annual budget process and long-range financial planning
• Perform ad-hoc analysis related to various aspects of Resort Servicing Segments

Requirements

• Bachelor's degree in Accounting, Finance, or Business Management
• 3 to 5 years of experience in financial planning and analysis
• Self-starter capable of managing multiple projects simultaneously
• Strong strategic, analytical, and creative thinking skills, both independently and in a team environment
• Well-organized with the ability to prioritize competing projects
• Effective communication and partnership skills across all organizational levels
• Previous experience with forecasting and budgeting processes
• Advanced Excel skills for ad-hoc analysis, report creation, and distribution
• Proven ability to leverage complex Excel functions to streamline and improve processes
• Experience in the Hospitality and Vacation Ownership industry is a plus
• Experience with Oracle Cloud Applications (Fusion) in ERP and EPM
• Ability to administer Web Forms and Business Rules (creation and updates)
• Manage Oracle Planning Cloud Dimensions (Metadata) and Substitution Variables
• Understanding of Data Management including Data Load Rules, Import Formats, Locations, and Mappings
• Experience using SmartView for Web Forms, creation of Ad-Hoc SmartView Reports, OTBI, and Oracle FRS reporting
• Ability to validate data on Oracle reports

Compensation & Benefits

• Pay range reflects the estimated lowest to highest compensation for this role at posting; actual pay may vary based on education, qualifications, certifications, experience, skills, seniority, location, performance, and business needs
• Comprehensive benefits package including medical, dental, and vision insurance
• Health Savings Account (HSA) and Flexible Spending Account (FSA)
• 401(k) retirement plan
• Life, disability, and accidental death & dismemberment (ADD) insurance for eligible employees
• Paid time off for salaried personnel; hourly employees are not eligible for paid time off unless required by law
• Hourly employees on Service Contract Act projects are eligible for paid sick leave
• This position is not eligible for bonuses, incentives, or commissions

Location

• Fully remote role; candidates local to Orlando, FL preferred but not required