POSITION PURPOSE

Responsible for various company-wide planning processes such as the annual Operating Budget, the Capital Expenditure Budget, the 10 Year Plan and the internal forecast. Financial Analyst also assists the Director in providing ongoing financial analysis to support senior management and to determine opportunities for efficiencies and profitability improvement.

EXAMPLES OF DUTIES

· Produce and maintain the 10 Year Plan throughout the year and submit it to Hilton on a quarterly basis.

· Produce scenario analysis and graphs for senior management analyzing the incremental impact of various potential projects on our key financial drivers.

· Assists in the coordination of company-wide budgeting activities including operational and capital budgets.

· Assists with the development and maintenance of budget templates and reports in the Budget Software Application.

· Assists with the responsibilities of administering the Budget Software Application.

· Compile analysis and graphs for senior management analyzing historical and forecasted trends on our key financial drivers.

· Perform ad-hoc financial and operational analysis as requested.

· Assist in updating Timeshare...

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