Analyst, Business Operations

Responsibilities

• Develop and maintain dashboards and reports to track Club performance metrics.
• Analyze trends and variances to support decision-making and operational improvements.
• Assist in month-end close processes and Club-related reconciliations.
• Support ongoing reconciliation of Club headcount across systems and teams.
• Partner with Finance and HR to ensure alignment with budget and forecast processes.
• Assist with internal audits including DEX and other Club-related operational reviews.
• Ensure data accuracy and compliance with internal controls.
• Work closely with Resort Ops, Call Center, and Finance teams to support Club operations.
• Partner with Financial Consolidation teams to streamline overlapping processes.
• Identify and implement improvements to reporting and operational workflows.
• Maintain documentation of key processes and procedures.

• Experience with Budgeting, forecasting, reporting, analysis, and P&L analysis
• Basic knowledge of GAAP principles
• BA/BS/Bachelor's Degree
• 3-5 years of related experience
• Computer Skills;
  Presentation Skills; proficiency in Excel and Accounting software.
• Tableau experience
• 5-7 years of related experience (preferred)
• Computer Skills; proficiency in Excel and Accounting software. (preferred)
• Timeshare experience (preferred)