Senior FP&A Analyst: Budgeting & Forecasting (Orlando)

Westgate Resorts; Orlando (FL); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Comprehensive health benefits

Paid Time Off (PTO)

401K with company match

Tuition Assistance

Exclusive discounts for Team Members

Job summary

A leading timeshare company is seeking a Finance professional in Orlando, FL, to transform the FP&A function. The role involves leading budgeting and forecasting, analyzing financial trends, and supporting strategic decision-making. Ideal candidates have a BS in Finance and five years of financial analysis experience. This position offers comprehensive health benefits, a supportive work environment, and opportunities for advancement.

Qualifications

• Minimum of five years of experience in financial analysis.
• Strong knowledge in financial subjects and accounting.
• Effective communication and presentation skills.

Responsibilities

• Lead the budgeting and forecasting processes.
• Analyze financial data for actionable insights.
• Prepare and present financial reports.

Skills

Financial modeling

Data analysis

Budgeting

Forecasting

Communication

Problem-solving

Organizational skills

Education

BS degree in Finance, Accounting, Economics

Tools

Excel

Tableau

Oracle Fusion

SmartView

Alteryx

SQL

Job description

A leading timeshare company is seeking a Finance professional in Orlando, FL, to transform the FP&A function. The role involves leading budgeting and forecasting, analyzing financial trends, and supporting strategic decision-making. Ideal candidates have a BS in Finance and five years of financial analysis experience. This position offers comprehensive health benefits, a supportive work environment, and opportunities for advancement.