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Senior Manager of Financial Planning & Business Intelligence

Finance & Analytics | Austin, TX | Full Time

Job Description

About Us:

TurnKey Vacation Rentals (TurnKeyVR.com) is a leading, technology-enabled vacation rental management company started by former HomeAway/VRBO and Hotwire executives.  We are based in Austin, TX and we manage over 2,500 properties in 50+ markets including Austin, Lake Tahoe, Park City, Palm Springs, and Nashville.  We are growing rapidly and our goal is to become the largest national firm, by offering homeowners advanced vacation rental management services, with higher revenues at lower cost.

The Senior Manager of Financial Planning & Business Intelligence owns the companywide forecasting and reporting functions, establishes business metrics/KPIs, and defines, identifies, and recommends best practices for applying business intelligence solutions to business leaders across the company.

What you’ll do:

  • Manage the forecasting function for revenue, cogs, operating expenses, and cash flow.
  • Provide regular updates on performance vs. plan, and prior year.
  • Partner with operational leaders to establish budgets and forecasts.
  • Work closely with our Accounting team to incorporate forecasting into our ERP software.
  • Financial analysis projects for executive team and operational leaders.
  • Play a key role in defining and building out Business Intelligence operations at TurnKey
  • Work with business groups across the organization to develop dashboards, metrics, and reporting.
  • Provide companywide strategic and analytical support for business intelligence activities.
  • Lead efforts to consolidate all company data into a BI database.
  • Manage a growing team of Business Intelligence Analysts.

What you’ll bring:

  • Bachelors degree in Finance or Mathematics
  • 3+ years of successful experience in and FP&A Leadership role
  • 3+ years of successful experience managing a Business Intelligence Team
  • 7+ years of successful experience in Finance/Accounting/Analytics
    • Advanced Microsoft Excel skills – creating complex financial models
    • Strong history of successful forecasting at high growth organizations with multiple revenue streams
    • Prior experience working at an online travel company preferable
    • Prior experience with Salesforce and Intacct Software desirable.
  • 3+ years of successful experience managing a Business Intelligence Team
  • Experience working with data visualization tools, such as Tableau (preferable), Qlikview, or Looker
  • Highly analytical and strategic thinker
  • Team player with a proven track-record of collaborating with internal business leaders
    • Experience with querying languages (SQL) and Python.
    • Strong understanding of database architectures for BI operations.

What we offer: 

  • Opportunity to join a company re-inventing the vacation rental service industry
  • Work with a world-class team to develop industry leading processes and solutions
  • Competitive salaries and bonuses (commensurate with skills and experience) as well as stock options in our high-growth technology company