Financial Analyst

Wyndham Destinations; Las Vegas (NV); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading company in the vacation ownership sector is seeking a Financial Analyst. This role involves supporting cash flow reporting and analysis for a multi-billion dollar loan portfolio, working remotely and collaborating closely with various departments. The ideal candidate will have a strong analytical background and a Bachelor’s degree in a relevant field, with proficiency in tools like Excel and Oracle.

Benefits

Medical

Dental

Vision

401k with employer match

Life and accident coverage

Disability

Wellness program

Employee Assistance Program

Qualifications

• 1+ years of financial planning & analysis and forecasting experience required.
• 3-5 years financial planning & analysis experience preferred.
• Experience in the timeshare industry is a plus.

Responsibilities

• Support data analysis and reporting of cash flow and net interest income drivers.
• Prepare monthly reporting and analysis in support of the company’s loan portfolio.
• Analyze cash flow and P&L impact of changes related to business risks and opportunities.

Skills

Analytical thinking

Communication

Interpersonal skills

Strategic thinking

Detail-oriented

Self-motivated

Education

Bachelor’s degree in Accounting, Finance, Economics or related field

Tools

Excel

Oracle

Peoplesoft

Hyperion

Tableau

Job description

We Put the World on Vacation

Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.

TheFinancial Analyst position will primarily support the data analysis and reporting of cash flow and net interest income drivers for Wyndham Consumer Finance (WCF). The analyst will leverage financial, systems, and analytical proficiency to prepare monthly reporting and analysis in support of the company’s $3B loan portfolio and $2B in debt facilities. This position is remote, but will need to reside in the Las Vegas, NV area.

How You'll Shine:

• Populate and run financial models and reporting for receivables, debt, and net interest income.

• Assist in the preparation, review, and distribution of the monthly reports.

• Provide forecast recommendations through interpretation of data and be able to present and discuss the results with the team.

• Research and reconcile monthly variances to forecast and budget.

• Analyze cash flow and P&L impact of changes related to business risks & opportunities.

• Develop, test, and implement improved methods for forecasting and reporting.

• Deliver reporting on operating metrics, securitization activity, and fulfill ad-hoc requests.

• Assist with principal collection, default, and upgrade forecasts for approximately 15 debt facilities on-time and with a high degree of accuracy.

• Pull monthly financial and statistical data utilizing multiple sources including Peoplesoft, Oracle Analytics Cloud, a query tool, Excel, and collaboration with other departments.

• Assist with documentation and support for quarterly and annual audits.

• Support recurring monthly, quarterly, and annual reporting deliverables.

• Produce various ad-hoc analyses and research as requested for the WCF and Travel and Leisure Financial Management groups.

• Per forms other duties as needed

What You'll Bring:

• Bachelor’s degree in accounting, Finance, Economics or closely related field required

• Demonstrated communication and interpersonal skills

• Intellectual curiosity and drive for results

• Independent self-starter with the ability to source large sets of data and make appropriate recommendations

• Excellent strategic, analytical, and creative thinking aptitude in both an independent and team environment

• Self-motivated with the ability to manage multiple deliverables with strict deadlines

• Detail oriented, well organized and able to prioritize competing deliverables

• Ability to communicate and partner effectively with all levels of the organization

• Decision-minded, capable of providing management with clear paths to optimal results

• Actively informs management of data issues and/or challenges and takes action to correct issues

• Proficient Excel knowledge required for reoccurring reporting and analysis. Proven history of leveraging Excel functions to streamline and improve existing processes.

• Experience with Hyperion, Oracle, Essbase, SharePoint, OBIEE and/or Tableau is a plus

• Experience in the timeshare industry is a plus

• 1+ years financial planning & analysis and forecasting experience required. 3-5 years financial planning & analysis experience preferred.

Unless there is a legal requirement, experience will be accepted for the education requirement.

How You'll Be Rewarded:

We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:

Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.

• Medical
• Dental
• Vision
• Flexible spending accounts
• Life and accident coverage
• Disability
• Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
• Wish day paid time to volunteer at an approved organization of your choice
• 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
• Legal and identify theft plan
• Voluntary income protection benefits
• Wellness program (subject to provider availability)
• Employee Assistance Program

Where Memories Start with You

Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.

We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [e-mail] , including the title and location of the position for which you are applying.