Financial Analyst

Travel Leisure Resort Development Inc; Orlando (FL); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Life and accident coverage

Disability

Paid time off

Job summary

Travel + Leisure Co. in Orlando, FL, is seeking a Financial Analyst to support forecasting, budgeting, and reporting for the Sales & Marketing business model. The role emphasizes data-driven analysis and collaboration with key partners across the organization.

The ideal candidate will have a finance-related degree, strong Excel and data analysis skills, and at least three years of financial experience. This hybrid role offers health benefits and opportunities to influence business decisions.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Strong communication and interpersonal skills to influence stakeholders at all levels.
• Analytical, strategic, and creative thinker with results-driven mindset.
• Self-starter capable of managing multiple priorities and tight deadlines.
• Experience sourcing and interpreting large data sets to drive decisions.
• Advanced Excel skills (including SUMIF and INDEX) plus financial modeling and reporting.
• Familiarity with Hyperion, Oracle Fusion, and BI tools is a plus.
• 3 years of experience in financial, operational, budgeting or forecasting analysis.
• Education requirements can be flexible unless legally required.

Responsibilities

• Facilitate and support monthly forecast process with process improvements.
• Support recurring weekly, monthly and quarterly reporting deliverables.
• Support the annual budget process.
• Ad hoc analysis related to Sales & Marketing business model.
• Performs other duties as needed.

Skills

Communication skills

Analytical thinking

Data analysis

Excel proficiency

Financial modeling

Stakeholder management

Time management

Attention to detail

Problem solving

Education

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

Tools

Hyperion

Oracle Fusion

BI tools

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. We are searching for a Financial Analyst in Orlando, FL. The Financial Analyst will leverage financial, systems and analytical proficiency to create financial models, systems and processes to support the in-depth consolidation, analysis and reporting of potentially all aspects of the Tavel + Leisure Co. Sales & Marketing business model. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

How You'll Shine:

• Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners
• Support recurring weekly, monthly and quarterly reporting deliverables
• Support the annual budget process
• Ad hoc analysis as needed related to any aspect of the Tavel + Leisure Co. Sales & Marketing business model.
• Performs other duties as needed.

What You'll Bring:

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Effective communication and interpersonal skills with the ability to effectively partner and influence stakeholders at all levels
• Demonstrated analytical, strategic, and creative thinking skills, with a results-driven and intellectually curious mindset
• Self-starter with the ability to independently manage multiple priorities, work under tight deadlines, and deliver high-quality results
• Proven experience sourcing, analyzing, and interpreting large data sets to provide actionable recommendations and drive decision-making
• Intermediate to Advanced Excel skills (including functions such as SUMIF and INDEX) with experience in financial modeling, reporting, and process improvement; familiarity with systems such as Hyperion, Oracle Fusion, and BI tools is a plus
• Strong organizational skills with the ability to identify inefficiencies, improve processes, and develop tools that support profitability, cost control, and operational effectiveness (timeshare industry experience preferred)
• 3 years of experience of proven financial, operational, budgeting or forecasting analysis.
• 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. Certain benefits may be available to associates working fewer hours where required by applicable law. Travel + Leisure Co. benefits include:

• 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

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.

Travel + Leisure Co. is the world’s leading membership and leisure travel company offering vacation ownership, travel membership, and exchange programs. We provide outstanding vacation experiences and travel inspiration to millions of owners, members, and subscribers every year. We believe that all vacation moments start with our associates, and we’re proud of our global teams that turn vacation inspiration into exceptional travel experiences.