Strategic FP&A Manager — Corporate Marketing

Hilton Grand Vacations Inc.; Orlando (FL); On-site; USD 90,000 - 140,000; Full time

Job summary

Hilton Grand Vacations Inc. seeks a Manager, FP&A – Corporate Marketing to own forecasting across marketing channels, analyze drivers, and deliver insights for strategic decisions in real estate marketing. You will partner with leaders to optimize investments, manage monthly cycles, and guide executive reporting.

The role demands strong modeling skills, Excel proficiency, and experience with planning tools. Join a data-driven team focused on scalable forecasting and performance improvement.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5-7+ years of FP&A or related experience, preferably supporting marketing, call center, or sales-driven organizations.
• Strong expertise in financial modeling and driver-based forecasting.
• Advanced Microsoft Excel skills and experience working with large data sets.
• Experience with Oracle EPM, Hyperion SmartView, or similar planning tools preferred.

Responsibilities

• Own the Corporate Marketing forecast across packages, tours, revenue, and expenses.
• Develop and enhance driver-based forecasting models that connect packages, tours, sales, revenue, and costs.
• Lead monthly forecasting cycles and provide variance analysis against forecast, budget, and prior year results.
• Analyze key performance metrics, including CPP, CPT, VPG, and conversion rates, to uncover business opportunities.
• Manage forecasting for marketing spend, call center costs, and G&A expenses.
• Lead risk and opportunity assessments, scenario modeling, and strategic decision support.
• Partner with Finance, Business Operations, and Accounting teams to improve forecast accuracy and performance.
• Prepare executive-level reporting and insights for senior leadership.
• Drive transformation initiatives that create standardized, scalable forecasting processes.

Skills

Financial forecasting

Driver-based forecasting

Advanced Excel

Analytical skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle EPM

Hyperion SmartView

Job description

Hilton Grand Vacations Inc. seeks a Manager, FP&A – Corporate Marketing to own forecasting across marketing channels, analyze drivers, and deliver insights for strategic decisions in real estate marketing. You will partner with leaders to optimize investments, manage monthly cycles, and guide executive reporting.

The role demands strong modeling skills, Excel proficiency, and experience with planning tools. Join a data-driven team focused on scalable forecasting and performance improvement.