Financial Analyst
Troon Corporate office in Scottsdale, AZ is excited to announce the exceptional career opportunity of Financial Analyst. Qualified candidates will thrive in a hospitality environment and be highly focused on providing superior service.
General Purpose : Supports the financial planning and analysis (FP&A) function for Troon corporate and its quickly expanding portfolio of assets and management clients.
Essential Duties :
- Lead in the development and automation of existing tools and processes to streamline and simplify. Develop new tools and models to expand existing reach of the department to better serve our clients and corporate partners
- Responsible for various components of revenue and expense budget and forecasts across the business, which includes a rapidly expanding portfolio of over 500 clients and several recently acquired entities
- Works with corporate accounting team during close of monthly P&L and Balance Sheet. Use of ERP system to review and communicate results
- Provides financial analysis support to senior leadership in evaluating company performance and strategy
- Work closely with departmental leaders to ensure strong financial stewardship and responsibility within their respective departments
- Preparation of monthly Board of Directors presentations including review and communication of monthly results and variances to budget / forecast
- Assists Executive Vice President and Director of FP&A in creation and development of tools and templates used to produce analyses
- Maintains flexibility to take on new and different tasks as directed by leadership
Education / Experience : Bachelor's degree in Accounting / Finance and 3-5 years of relevant work experience; or equivalent combination of education and experience.
Job Knowledge, Skill, and Ability Preferences :
Business degree strongly preferred, MBA / professional certificate a plusProficiency with BI Tools, Power BI a plusFamiliarity with Balance Sheet, Cash Flow, and P&L statementsMicrosoft Dynamics or other ERP experience preferred (basic query building)Experienced Excel modelingMotivated and proactive self-starter with a sense of urgency and results oriented; desire to improve tools and processesStrong understanding of income statement and balance sheetStrong organization skills, positive attitude and professionalism requiredStrong interpersonal skillsAbility to handle multiple tasks, projects, priorities at onceEqual Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.