Note: The job is a remote job and is open to candidates in USA. The employer is a confidential large vacation ownership organization. The Business Reporting Analyst will collect and process operational data, build performance reports, present findings, and support forecasting and financial reconciliation across cross-functional partners.
Responsibilities
- Collect, clean, and process data files that support day-to-day business operations for new products and programs
- Build reporting that tracks and measures performance across a range of products, programs, and special projects, and flag ways to make that reporting more efficient
- Present findings and recommendations to your team and department leadership, including ad hoc presentations and status reports for stakeholders across the organization
- Partner with finance and accounting to forecast monthly spend on special projects and reconcile it against actual costs, submitting financial files by each reporting deadline
- Work alongside teammates and partners in brand, legal, finance, and accounting to keep projects moving
Skills
- Strong interpersonal, written, and oral communication skills
- Comfort with hands-on data entry and detailed file processing — this is a core, regular part of the role
- Proficiency in Excel and PowerPoint
- Ability to manage multiple deadlines in a cross-functional team environment
- You'll need to live in or near Orlando, FL — the role is remote, but local presence is required
- Open to candidates with a year or less of relevant work experience
- Working knowledge of Word
- Travel or hospitality industry experience
Benefits
- Fully remote, with a requirement to be local to the Orlando, FL area
- Exposure to reporting, forecasting, and cross-functional work across finance, brand, and legal early in your career
- Day-to-day tasks come with a fair amount of decision-making latitude and minimal supervision once you're up to speed
Company Overview
Company H1B Sponsorship