About Inhabit
Inhabit operates a unique collective of tech-forward companies serving the residential, commercial, and short-term rental industries. Our team members deliver best-in-class software solutions and services while fostering innovation and collaboration with business leaders and industry experts. Inhabit believes that property managers are central to the success of the residential and short-term rental markets and delivers products built to empower them, their investors, and communities. Come help build the company you want to Inhabit. To learn more, visit inhabit.com.
Job Description Summary
Reporting to the FP&A Manager of the Vacation Division, the Senior FP&A Analyst will provide support in all aspects of the FP&A function, including preparation of budgets, forecast models, and performance monitoring for the 10 product lines in the Division. The Financial Analyst will play a key role in the development of financial models and forecasts specific to the Vacation Software industry and will support the FP&A Manager in the financial management of the Division.
What You’ll Do (Functions & Responsibilities)
- •   Play a key role in completion of the annual budget, quarterly reforecasts, and monthly financial reporting processes.
•   Prepare and analyze financial models and forecasts of key revenue and expense items.
•   Partner with the FP&A Manager of the division to perform ad hoc analysis and special projects pertaining to the strategy and financial objectives of the division.
•   Analyze macroeconomic trends and leading indicators in the travel industry to understand their impact on the business’ financial objectives.
•   Complete budget versus actual variance analysis, interpreting results and alerting leadership to key risks or opportunities.Â
•   Assist in the development of financial summaries and presentations provided to executive leadership on financial results.Â
•   Act as a liaison between corporate and divisional leadership on key business processes and systems.