Financial Analyst Senior

Westgate Resorts•Orlando, FL

12d•Onsite

About The Position

Westgate Resorts is the largest privately held timeshare company in the world , with 60+ resorts in top destinations like Orlando, Las Vegas, Gatlinburg, Park City, and Myrtle Beach. Recognized by U.S. News & World Report as one of the Best Companies to Work For , we’re committed to creating a supportive, rewarding workplace where our 9,000 Team Members can grow and thrive. Since 1982, we’ve delivered unforgettable vacations through exceptional service, innovation, and community engagement. With the recent addition of VI Resorts by Westgate, our footprint now includes the Pacific Northwest, Hawaii, Canada, and Mexico . Join us and be part of a team that values passion, integrity, and excellence—where your work helps create memories that last a lifetime. Must live within a commutable distance to Ocoee/Orlando, FL. Join Us at a Defining Moment We’re on a mission to transform the FP&A function from the ground up—and we’re looking for exceptional individuals to help lead the way. This is more than a role; it’s a rare opportunity to shape financial strategy, influence decisions that directly impact company growth, and redefine how Finance partners with leaders across the organization. If you see yourself as a high-caliber professional with a passion for building, innovating, and making a lasting impact—this is your moment . Step into a role where your voice matters, your ideas take flight, and your contributions drive real change. This position offers visibility with senior leadership and a clear path to future leadership opportunities within Finance Ready to build something meaningful? We want to hear from you.

Requirements

Local candidates only, should live within a commutable distance to Orlando, FL
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Minimum of five years of experience in financial analysis, preferably within a corporate FP&A environment
Strong proficiency in financial modeling and analysis tools (e.g., Excel, Tableau, Oracle Financials, or other ERP systems)
Experience with Alteryx , 1+ years
Excellent analytical and problem-solving skills
Effective communication and presentation skills
Ability to work independently and as part of a team
Detail-oriented with a high level of accuracy
Experience with budgeting and forecasting processes
Familiarity with sales and marketing financial metrics is a plus

Nice To Haves

MBA or advanced degree in Finance or Accounting
Professional certifications such as CFA, CPA, or CMA
Experience in the travel or hospitality industry

Responsibilities

Lead the budgeting and forecasting processes for Sales and/or Marketing departments
Analyze financial data and trends to deliver actionable insights and recommendations
Prepare and present monthly, quarterly, and annual financial reports
Collaborate with Sales and Marketing teams to understand business drivers and financial impacts
Develop and maintain financial models to support strategic decision-making
Monitor and report on key performance indicators (KPIs) and variances
Assist in the preparation of annual budgets and long-term financial plans
Support ad-hoc financial analysis and special projects as needed

Benefits

Comprehensive health benefits – medical, dental and vision
Paid Time Off (PTO) – vacation, sick, and personal
Paid Holidays
401K with generous company match
Get access to your pay as you need it with our Daily Pay benefit
Family benefits including pregnancy, and parental leave and adoption assistance
Wellness Programs
Flexible Spending Accounts
Tuition Assistance
Military Leave
Employee Assistance Program (EAP)
Life, Disability, Accident, Critical Illness & Hospital Insurance
Pet Insurance
Exclusive discounts for Team Member (i.e., hotels, cruise, resorts, restaurants, entertainment, etc.)
Advancement & development opportunities
Community Involvement Programs