Hybrid Financial Analyst – Forecasting & Reporting

Travel + Leisure Co.; Orlando (FL); Hybride; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Medical

Dental

Vision

Flexible spending accounts

Life and accident coverage

Disability

Paid time off and holidays

401k with employer match

Employee Assistance Program

Résumé du poste

Travel + Leisure Co. is seeking a Financial Analyst in Orlando, FL for a hybrid role—in-office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

The position emphasizes financial modeling, forecasting, budgeting, and data-driven decision support within the Sales & Marketing function. Qualifications include a Bachelor’s degree in a related field, strong Excel and data-analysis capabilities, and 3 years of relevant experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or related field.
• Excellent communication and interpersonal skills with ability to influence stakeholders at all levels.
• Analytical, strategic and creative thinking with a results-driven mindset.
• Self-starter able to manage multiple priorities and meet tight deadlines.
• Experience sourcing, analyzing and interpreting large data sets for actionable insights.
• Advanced Excel skills (e.g., SUMIF, INDEX) with experience in financial modeling and reporting.

Responsabilités

• Support monthly forecast process and drive efficiencies through process improvements.
• Contribute to recurring weekly, monthly and quarterly reporting.
• Support the annual budget process.
• Perform ad hoc analyses related to Sales & Marketing model.
• Perform other duties as needed.

Connaissances

Analytical thinking

Effective communication

Stakeholder management

Multi-tasking

Formation

Bachelor’s degree in Accounting, Finance, Economics

Outils

Hyperion

Oracle Fusion

BI tools

Description du poste

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. TheFinancial Analystwill 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:

Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.

• 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

Where Memories Start with You

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.