Senior Analyst, Reporting & Analysis

Hilton Grand Vacations; Orlando (FL); On-site; USD 80,000 - 110,000; Full time

Job summary

Hilton Grand Vacations Inc. is seeking a Senior Analyst, Reporting & Analysis to transform complex data into actionable financial and operational insights.

You will leverage SQL, advanced Excel, financial modeling, and PowerPoint storytelling to evaluate performance, develop customer lifetime value and ROI models, and translate data into strategic recommendations. You will manage ad hoc reporting requests, support strategic initiatives, and collaborate with leadership and cross-functional teams

Qualifications

• Bachelor’s degree in Finance, Economics, Business, Data Analytics, or a related field.
• 2+ years of experience in financial analysis, reporting, business analytics, or a related discipline, preferably within hospitality or a consumer-focused industry.
• Proficiency in SQL for data extraction, manipulation, and analysis.
• Advanced Excel skills, including pivot tables, complex formulas, data analysis, and financial modeling.
• Strong PowerPoint skills with the ability to develop polished, executive-ready presentations.
• Demonstrated experience developing and interpreting customer lifetime value and ROI models.
• Strong analytical, quantitative, critical-thinking, and problem-solving skills.
• Ability to translate complex data and financial concepts into meaningful business insights and recommendations.
• Excellent written and verbal communication skills, with the ability to communicate effectively with technical and non-technical audiences.
• Proven ability to manage multiple ad hoc reporting and analytical requests while meeting competing deadlines.
• Strong organizational and project management skills, including the ability to coordinate across teams and track key milestones.

Responsibilities

• Develop and maintain customer lifetime value, ROI, sensitivity, and other financial models using SQL and advanced Excel.
• Build profitability and cost-benefit models to evaluate business opportunities and support investment decisions.
• Analyze large and complex data sets to identify trends, performance drivers, risks, and opportunities.
• Conduct variance, forecasting, profitability, and financial analyses to support business planning and decision-making.
• Translate complex analytical findings into clear, fact-based insights and actionable business recommendations.
• Design executive-ready PowerPoint presentations, Excel visualizations, and reporting packages that communicate insights clearly and effectively.
• Present findings and recommendations, both verbally and in writing, to key stakeholders and senior leadership.
• Manage end-to-end ad hoc operational and financial reporting requests while balancing competing priorities and deadlines.
• Prepare, enhance, and distribute recurring operational and financial reporting packages.
• Partner with IM&A and cross-functional teams to monitor critical initiatives, track performance, and communicate progress.
• Support project management activities, including milestone tracking, status reporting, issue identification, and cross-functional coordination.

Skills

SQL for data extraction

Financial modeling

Data analysis

Communication with stakeholders

Education

Bachelor’s degree in Finance, Economics, Business, Data Analytics, or a related field

Tools

Excel

PowerPoint

SQL

Job description

The Senior Analyst, Reporting & Analysis partners with leadership and cross-functional teams to transform complex data into actionable financial and operational insights.

In this role, you will leverage SQL, advanced Excel, financial modeling, and compelling PowerPoint storytelling to evaluate business performance, develop customer lifetime value and ROI models, and translate data into recommendations that support strategic decision-making. You will also manage ad hoc reporting and analytical requests and support strategic initiatives that contribute to the financial health and growth of Hilton Grand Vacations.

What You’ll Do

• Develop and maintain customer lifetime value, ROI, sensitivity, and other financial models using SQL and advanced Excel.
• Build profitability and cost-benefit models to evaluate business opportunities and support investment decisions.
• Analyze large and complex data sets to identify trends, performance drivers, risks, and opportunities.
• Conduct variance, forecasting, profitability, and financial analyses to support business planning and decision-making.
• Translate complex analytical findings into clear, fact-based insights and actionable business recommendations.
• Design executive-ready PowerPoint presentations, Excel visualizations, and reporting packages that communicate insights clearly and effectively.
• Present findings and recommendations, both verbally and in writing, to key stakeholders and senior leadership.
• Manage end-to-end ad hoc operational and financial reporting requests while balancing competing priorities and deadlines.
• Prepare, enhance, and distribute recurring operational and financial reporting packages.
• Partner with IM&A and cross-functional teams to monitor critical initiatives, track performance, and communicate progress.
• Support project management activities, including milestone tracking, status reporting, issue identification, and cross-functional coordination.

What We’re Looking For

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

• Bachelor’s degree in Finance, Economics, Business, Data Analytics, or a related field.
• 2+ years of experience in financial analysis, reporting, business analytics, or a related discipline, preferably within hospitality or a consumer-focused industry.
• Proficiency in SQL for data extraction, manipulation, and analysis.
• Advanced Excel skills, including pivot tables, complex formulas, data analysis, and financial modeling.
• Strong PowerPoint skills with the ability to develop polished, executive-ready presentations.
• Demonstrated experience developing and interpreting customer lifetime value and ROI models.
• Strong analytical, quantitative, critical-thinking, and problem-solving skills.
• Ability to translate complex data and financial concepts into meaningful business insights and recommendations.
• Excellent written and verbal communication skills, with the ability to communicate effectively with technical and non-technical audiences.
• Proven ability to manage multiple ad hoc reporting and analytical requests while meeting competing deadlines.
• Strong organizational and project management skills, including the ability to coordinate across teams and track key milestones.

Work Location & Authorization

• This position is onsite in our Orlando, Florida office.
• Applicants must be legally authorized to work in the United States. This position is not eligible for visa sponsorship now or in the future.