Manager, Operations Finance in Dallas, TX at ClubCorp Financial Mngt Co

Date Posted: 6/13/2022

Job Snapshot

Job Description

Primary Responsibilities:

  • Responsible for preparing reports and analyses for review with Finance and Operational Executive leadership
  • Drive timely and accurate budgeting and forecasting processes at a club level
  • Support improvements to the forecast and planning processes and systems to streamline efficiencies
  • Work creatively with multiple business functions to identify and support revenue growth and cost savings opportunities
  • Support the development of and deliver financial performance management reports with appropriate operating KPIs that drive financials and business insights
  • Support decision making across operations through timely strategic financial analysis

Qualifications & Experience:

  • Bachelor’s Degree, with 3+ years of experience in finance or operations strategy
  • Demonstrated ability to conduct fact based quantitative analysis
  • Strong interpersonal and technical problem-solving skills
  • Excellent written, verbal, and presentation skills
  • Must have strong financial acumen, with a deep understanding of financial statements, and the ability to link operational performance to financial data
  • Experience in Oracle Fusion Cloud EPM a plus