FP&A Financial Analyst, Customer Commitments

Holiday Inn Club Vacations Incorporated

Orlando (FL)

On-site

USD 85,000 - 120,000

Full time

4 days ago

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Job summary

Holiday Inn Club Vacations Incorporated in Orlando, FL, is seeking a Financial Planning & Analysis professional to develop financial and operational models for the Customer Commitments department that will be used to forecast consolidated statements. You will also prepare management-level presentations communicating results and analyses.

The role emphasizes collaboration with finance and operations leaders, building dashboards, and identifying process improvements to streamline forecasting and

Qualifications

Undergraduate degree required; MBA or CPA highly preferred.
1+2 years of progressive financial analysis experience; 3+ years preferred.
Experience with MS Excel/PowerPoint/Word is highly desired.
Experience presenting financial information to senior leaders is a plus.

Responsibilities

Develop financial planning, budgeting and monthly reporting for the Customer Commitments department.
Collaborate with Accounting to research variances to forecast and assess impact.
Coordinate with Customer Commitments and other teams to align forecasts.
Create financial and KPI dashboards for recurring management presentations.
Perform ad-hoc strategic analysis and financial modeling.

Skills

Financial analysis

Forecasting

KPI dashboards

Presentation skills

Education

Undergraduate degree

MBA

CPA

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Microsoft D365

Job description

The role emphasizes collaboration with finance and operations leaders, building dashboards, and identifying process improvements to streamline forecasting and

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