Financial Analyst

Travel + Leisure Co.•Orlando, FL

2d•Hybrid

About The Position

The Financial Analyst will assist with the creation of monthly, quarterly, and annual reports along with various ad hoc analyses / tasks as assigned such as project budgeting & tracking and cash flow forecasting & analysis. Over time this position will actively participate in the monthly forecast and annual planning / budgeting cycles for the Strategic Development department. This role is hybrid in our Orlando office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

Requirements

Bachelor’s Degree in Finance, Accounting, Data Analytics or similar program.
2-3+ years of experience in accounting, financial or operational analysis, budgeting or forecasting.
Advanced knowledge of excel.
Hands-on experience supporting capital projects, renovations, remodels, or large-scale initiatives.
Experience managing Single project and Portfolio budgets.
Strong financial storytelling and ability to translate data for non-finance partners.
Proactive communicator who flags risks and issues early.
Comfortable operating with evolving scope and imperfect inputs.
Detail-oriented, organized, and able to manage competing priorities.
Collaborative mindset with the confidence to challenge assumptions when needed.
Self-motivated with the ability to work independently.
High level of integrity, open and productive collaboration, teamwork across multiple functions within the segment.
Skilled communication with all levels of leadership.
Performs well under strict deadlines and able to make prompt, accurate decisions.
Experience equivalent to the education requirement may be accepted in lieu of the education requirement.

Nice To Haves

Database and statistical modeling experience preferred.
Experience with Oracle Fusion Cloud EPM preferred.

Responsibilities

Tracking project expenditures to budget and forecasting future month cashflows.
Track invoices received, approvals, and process submissions for payment.
Manage and track multi-year CapEx budgets across a portfolio of renovation projects.
Own forecast vs. actuals tracking, variance analysis, and monthly updates.
Perform financial statement research, analysis and identify significant trends to assist with forecasting and management decisions.
Support ROM estimates, refined budgeting, and scenario modeling as project scope evolves.
Partner with accounting during month-end close, including accruals, capitalization timing, and in-service transitions.
Prepare executive-level financial summaries and decision-ready materials.