Analyst, FP&A DB & System

Position Summary

Reporting directly to Asst. Manager – FP&A Database and Systems, the Analyst – FP&A Database and Systems is responsible for developing and maintaining of IT System and databases. Collaborating with cross-functional teams within FP&A to ensure seamless data management, contribute to refining financial planning processes, and leading adoption of new IT-related processes and tools.

Duties & Responsibilities

Overall Job Responsibilities

• Partner with various business units in the planning and execution of annual property-wide budgets.
• Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks
• Execute regular ad-hoc analyses and presentations requested by the Board of Directors and other top leaders.
• Responsible for the timely and accurate production of the daily President’s Report (P&L statement).
• Perform month-end reconciliation reports and investigate variances against audited data.
• Analyze and review capital requisitions against budget and existing company policies.
• Create market research reports to measure the company’s financial and operational metrics against local and foreign industry peers.
• Review internal reporting processes and implement enhancements or upgrades.
• Provide professional knowledge and technical support within the team and other departments.

Note: Subject to evaluation and change depending on the need of the department and resort operations.

Requirements

Experience Required

• Atleast 1 -2 years of progressive experience in Financial Planning and Analysis

Key Competencies & Skills

• Bachelor’s degree in Information Technology or Computer Science
• Proven experience in program and database development, and IT systems management is an advantage
• Strong interest in database management systems (eg., SQL), financial reporting tools, and new technologies and methods
• Good communication skills. Analytical mindset with the ability to interpret and communicate complex information
• Detail-oriented with a focus on data accuracy and integrity
• Advanced Microsoft Excel, Access, Word, and PowerPoint skills.