Financial Analyst, Forecasting & Modeling (Hybrid)

Travel-Leisure-Co; Orlando (FL); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Flexible spending accounts

Life and accident coverage

Disability insurance

Paid time off

Job summary

Travel + Leisure Co. in Orlando, FL is seeking a Financial Analyst to join the Sales & Marketing finance team. You will develop models, analyze data, and support consolidation and reporting for the business.

The role is hybrid with in-office Mon-Wed and remote Thu-Fri. Candidates should have a Bachelor’s in a related field and 3+ years of experience in forecasting, budgeting and financial analysis, with strong Excel skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3+ years of financial, budgeting or forecasting analysis experience.
• Proven ability to source, analyze and interpret large data sets and provide actionable recommendations.

Responsibilities

• Support monthly forecast process and improve related workflows.
• Assist with the annual budget process and periodic reporting.
• Conduct ad hoc analysis to support Sales & Marketing financial decisions.
• Develop and maintain financial models and reporting tools.

Skills

Financial analysis

Forecasting

Excel

Financial modeling

Data analysis

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Hyperion

Oracle Fusion

BI tools

Job description

Travel + Leisure Co. in Orlando, FL is seeking a Financial Analyst to join the Sales & Marketing finance team. You will develop models, analyze data, and support consolidation and reporting for the business.

The role is hybrid with in-office Mon-Wed and remote Thu-Fri. Candidates should have a Bachelor’s in a related field and 3+ years of experience in forecasting, budgeting and financial analysis, with strong Excel skills.