Senior Financial Analyst

Travel + Leisure Co.; Orlando (FL); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Paid time off

Job summary

Travel + Leisure Co. in Orlando, FL seeks a Senior Financial Analyst to support the timeshare consolidation organization with financial planning and analysis, long-range planning, budgets, forecasts and management reporting.

The role is hybrid, office Mon-Wed and remote Thu-Fri. You will consolidate forecasting, analyze variance against plans, prepare management presentations, develop automated reporting, and collaborate with other departments to drive performance and risk mitigation.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or closely related field.
• MBA is a plus.
• Demonstrated communication and interpersonal skills.

Responsibilities

• Consolidate forecasting and budgeting activities for the timeshare segment and analyze variances to identify opportunities.
• Assist with presentations for monthly and quarterly results, annual budget reviews and long-range plans.
• Perform consolidated financial statement research and develop management reports with actionable recommendations.
• Automation and process improvement to reduce cycle time in planning processes.
• Collaborate with other departments to ensure a smooth consolidation process.
• Handle ad hoc assignments for management.

Skills

Forecasting & budgeting

Excel

Financial analysis

Budgeting

Oracle Planning

Communication

Team collaboration

Education

Bachelor's degree in Accounting/Finance/Economics

MBA (nice to have)

Tools

Oracle Planning

Job description

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 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 currently seeking a Senior Financial Analyst in Orlando, Florida. This position will help support the timeshare consolidation organization with financial planning and analysis services which includes long range planning models, annual budgets, quarterly business reviews, monthly re-forecasts, performance analysis and daily support of management decision making. This role is hybrid in office Monday, Tuesday and Wednesday and remote Thursday and Friday.

How You'll Shine

• Help consolidate and manage all forecasting and budgeting activities for the timeshare segment and analyze the actual results against forecasts/budget to concisely highlight variance drivers and identify opportunities to mitigate risk and improve performance.
• Assist with the presentations for monthly and quarterly results, the quarterly business reviews, annual budget review and long-range plan review for senior management
• Perform consolidated financial statement research and analysis, including development and preparation of financial management reports. Actively identifying significant trends in operations and presenting to senior management with appropriate recommendations for action on opportunities.
• Continuously seek opportunities to automate and streamline processes to reduce cycle time and churn in all operations planning processes.
• Work closely with other departments to facilitate a smooth consolidation process.
• Assist management with ad hoc assignments.

What You'll Bring

• Bachelor’s degree in Accounting, Finance, Economics or closely related field required. MBA is a plus
• Self-motivated with the ability to source data, recommend conclusions, manage multiple projects, and adhere to strict deadlines while incorporating work style with team objectives
• Excellent strategic, analytical, and creative thinking aptitude
• Actively informs management of sub-optimal practices, including process improvement and automation, wherever observed and takes action to correct issues
• Excellent business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles
• Demonstrated communication and interpersonal skills
• Well organized and able to perform under stressful situations
• Intermediate to Advanced Excel Skills (i.e., pivot tables, VLOOKUP, formulas, macros, etc.)
• Experience with managing Oracle Planning (or similar enterprise planning system) is a plus
• Ability to create, maintain and distribute accurate reporting on a systematic efficient basis
• Experience with creating driver based, complicated financial models to support budgets, forecasts and business decision making
• 5+ year’s experience with financial analyses and complex model building, preferred
• 4-5 years finance experience in a corporate environment.
• Timeshare industry experience, preferred

Experience equivalent to the education requirement may be accepted in lieu of 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.