Financial Performance Analyst

Main Office (MOS)




As a Financial Performance Analyst you'll be responsible for calculating and recording RV and ancillary revenue, payments and quant statistics from various systems, and onboarding those resorts onto our systems as needed. You'll be reconciling a variety of asset and liability balance sheet accounts. Additionally, you'll be working closely with the financial performance team on process improvement/efficiency projects and system implementations that may impact other departments within and outside of Accounting.


  • Calculate and record RV revenue from various systems into the Yardi general ledger system.
  • Take a lead on obtaining and recording revenue and payment data on all new acquisitions and assist in onboarding them into the appropriate systems.
  • Prepare account and bank reconciliations, ensuring all outstanding items are addressed timely.
  • Administer and maintain GTreasury, the Companys bank reconciliation software tool, including testing new bank reconciliations, writing reconciliation rules, and assisting users in troubleshooting issues.
  • Calculate amortization of seasonal RV revenue on a monthly basis and record in Yardi.
  • Record various quant and site night statistics from various systems.
  • Oversee ancillary inventory count and adjustment process on a quarterly basis, inclusive of setting timeline, reviewing reporting and adjusting the inventory value on the balance sheet.
  • Coordinate with Marketing on any third party promotions that require tracking on our balance sheet, including Groupon, Coast 2 Coast, etc.
  • Calculate and request payment of royalty fees on KOA and LSI (Jellystone) franchises.
  • Analyze and reconcile activity in miscellaneous balance sheet accounts such as cash, prepaid expenses, accrued receivables/payables, and other assets/liabilities; prepare adjusting journal entries and schedule as needed.
  • Work with financial performance team on special projects, inclusive of process improvement/efficiency opportunities as needed.
  • Assist with creating and documenting written procedures.
  • Take an active role in any new system implementations as needed.
  • Other duties as assigned.


  • Bachelor's Degree in Business, Accounting or related field (Required)
  • 1 year accounting experience with general ledger responsibilities
  • Prior real estate or Yardi general ledger experience, preferred
  • Ability to maintain positive working relationships both inside and outside of the company
  • Strong organizational skills
  • Excellent written and verbal communication skills
  • Advanced proficiency using Microsoft Excel
  • Ability to work well in a fast paced and changing work environment
  • Advanced knowledge of accounting related topics (e.g. account reconciliations, bank reconciliations, journal entries)


At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.

  • Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
  • Comprehensive Dental and Vision Plans
  • On-Site Fitness Center with Free Personal Training & Group Fitness Classes
  • Voluntary Health and Dependent Care Reimbursement Accounts
  • Life, Accidental Death & Dismemberment Insurance and Dependent Life
  • Short and Long-Term Disability Coverage
  • 401(k) Plan with Sun matching contribution
  • Employee Assistance Program
  • Identity Theft Insurance
  • Legal Assistance Plan
  • Pet Insurance
  • Tuition Reimbursement program providing financial support to team members who further their formal education
  • Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
  • Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
  • Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
  • Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty


Apply for a Corporate Headquarters (HQ) position, located in the Metro Detroit, Michigan market today.

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If you are an individual with a disability and need assistance completing an online application, please contact us at (844) SUN-4343. Alternatively, an email may be sent to "Applicant Accommodation" should be included in the subject line of the email.
Please note that this phone number and email address are only for those individuals who would like to request an accommodation to apply for a job.

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Southfield, MI, US

Employment Type:  Regular
Classification:  Full Time
Job Reference:  126157

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