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Manager, Financial Reporting

Manager, Financial Reporting
14 Jul 2017

Description

Wyndham Hotel Group is currently seeking a Financial Reporting Manager to work in our Managed Hotel Finance Department. This position will be responsible for the accurate and timely production of all reporting documents, both from internal and external sources. In addition to reporting, this position will be responsible for analyzing and making recommendations based on managed hotel-level metrics as well as WHG Management Company financial results. This individual should be self-motivated, extremely detail-oriented and have the ability to seek out the best in class reporting processes. The product of this position will be distributed to Wyndham Senior Leadership as well as to the owners of our managed hotels.

Job Responsibilities include, but are not limited to:
  • Accurately preparing all reporting packages that are utilized by senior leadership on a weekly, monthly, quarterly and annual basis as they relate to hotel specific data.
  • Preparing and analyzing WHG Management Company results.
  • Working closely with WHG finance team on all reporting and ad hoc requests.
  • Analyzing key metrics of managed hotels against benchmarks to evaluate potential.
  • Reporting payroll and benefits forecasts to risk management.
  • Handling all 3 rd party data requests, both internally and externally.
  • Preparing guarantee calculations and forecasts.
  • Tracking hotel performance to identify management & sales incentive liability.
  • Submitting monthly actual, forecast and annual budget files to key ownership groups.
  • Compile managed portfolio hotels' monthly forecasts for corporate submission
  • Preparing annual department tax packages.
  • Provide reporting system support.
  • Assist with new hotel proformas

Qualifications

Qualifications
  • 4 year degree in Finance/Accounting
  • Detail oriented, self-motivated and able to work on cross functional teams
  • Advanced Excel knowledge required (must understand pivot tables, formulas, Vlookup and Macros)
  • Ability to organize, prioritize and multi-task responsibilities effectively in order to meet competing deadlines
  • Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and external contacts
  • Ability to adapt to changing requests
  • Strong organizational skills
  • Innovative team player that challenges current processes
  • Ability to work under pressure and within tight deadlines
  • Oracle financial system and report writing experience is helpful
  • Hotel finance experience is a plus

Job Experience
  • Minimum of 3-5 years reporting experience