Analyst Financial Planning & Analysis
Hilton Grand Vacations•Orlando, FL
About The Position
The Financial Analyst, FP&A – Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses. The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.
Requirements
- Financial analysis skills
- Forecasting skills
- Planning skills
- Driver-based modeling experience
- Experience with package sales, tours, revenue, and marketing expenses analysis
- Collaboration with FP&A leadership, Business Operations, and Accounting
Responsibilities
- Executing driver-based forecast inputs
- Maintaining models
- Delivering insights across package sales, tours, revenue, and marketing expenses
- Partnering closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
