Hybrid Financial Analyst: Forecasting & Analytics

Travel + Leisure Co.; 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

Wellness program

Employee Assistance Program

Job summary

Travel + Leisure Co. in Orlando, FL is seeking a Financial Analyst to leverage financial, systems and analytical proficiency to create models, consolidate and analyze data supporting the Sales & Marketing business. The role is hybrid in-office Monday, Tuesday and Wednesday, with remote Thursday and Friday.

The candidate will engage in budgeting, forecasting, reporting, and ad hoc analyses while partnering with senior leaders to drive profitability and operational excellence across the business.

Qualifications

• Bachelor’s degree in Accounting, Finance or Economics or related field.
• 3+ years of proven financial, budgeting or forecasting analysis.
• Strong Excel skills with financial modeling and reporting experience.
• Experience analyzing large data sets and communicating insights.

Responsibilities

• Facilitate and support monthly forecast process and process improvements.
• Support recurring weekly, monthly and quarterly reporting deliverables.
• Support the annual budget process.
• Perform ad hoc analyses related to the Sales & Marketing model.
• Other duties as needed.

Skills

Excel skills

Financial modeling

Data analysis

Stakeholder comms

Problem solving

BI tools

Hyperion

Oracle Fusion

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 leverage financial, systems and analytical proficiency to create models, consolidate and analyze data supporting the Sales & Marketing business. The role is hybrid in-office Monday, Tuesday and Wednesday, with remote Thursday and Friday.

The candidate will engage in budgeting, forecasting, reporting, and ad hoc analyses while partnering with senior leaders to drive profitability and operational excellence across the business.