Hybrid Financial Analyst: Forecasting & Analytics

Wyndham Destinations, Inc.; Tallahassee (FL); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Travel + Leisure Co. is seeking a Financial Analyst to support the Sales & Marketing finance function in Orlando, FL. The role focuses on building financial models, improving processes, and enabling consolidated reporting.

You will drive the monthly forecast, support regular reporting cycles, and contribute to the annual budget. Strong Excel, data analysis, and cross-functional collaboration are essential for success in this hybrid role.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• 3 years of proven financial, operational, budgeting or forecasting analysis.
• Proficient in Excel with advanced functions (SUMIF, INDEX).
• Experience sourcing and analyzing large data sets to drive decisions.
• Strong communication and stakeholder influence across levels.

Responsibilities

• Support the monthly forecast process with process improvements and system solutions.
• Assist in recurring weekly, monthly and quarterly reporting deliverables.
• Support the annual budget process.
• Conduct ad hoc analyses related to Sales & Marketing business model.
• Perform other duties as needed.

Skills

Excel skills

Data analysis

Stakeholder partnering

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Hyperion

Oracle Fusion

BI tools

Job description

Travel + Leisure Co. is seeking a Financial Analyst to support the Sales & Marketing finance function in Orlando, FL. The role focuses on building financial models, improving processes, and enabling consolidated reporting.

You will drive the monthly forecast, support regular reporting cycles, and contribute to the annual budget. Strong Excel, data analysis, and cross-functional collaboration are essential for success in this hybrid role.