Financial Analyst

Travel + Leisure Co. • Orlando, FL

7d • Hybrid

About The Position

The Financial Analyst will leverage financial, systems and analytical proficiency to create financial models, systems and processes to support the in-depth consolidation, analysis and reporting of potentially all aspects of the Tavel + Leisure Co. Sales & Marketing business model. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Effective communication and interpersonal skills with the ability to effectively partner and influence stakeholders at all levels
• Demonstrated analytical, strategic, and creative thinking skills, with a results-driven and intellectually curious mindset
• Self-starter with the ability to independently manage multiple priorities, work under tight deadlines, and deliver high-quality results
• Proven experience sourcing, analyzing, and interpreting large data sets to provide actionable recommendations and drive decision-making
• Intermediate to Advanced Excel skills (including functions such as SUMIF and INDEX) with experience in financial modeling, reporting, and process improvement
• Strong organizational skills with the ability to identify inefficiencies, improve processes, and develop tools that support profitability, cost control, and operational effectiveness
• 3 years of experience of proven financial, operational, budgeting or forecasting analysis.

Nice To Haves

• familiarity with systems such as Hyperion, Oracle Fusion, and BI tools is a plus
• timeshare industry experience preferred

Responsibilities

• Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners
• Support recurring weekly, monthly and quarterly reporting deliverables
• Support the annual budget process
• Ad hoc analysis as needed related to any aspect of the Tavel + Leisure Co. Sales & Marketing business model.
• Performs other duties as needed.

Benefits

• Medical
• Dental
• Vision
• Flexible spending accounts
• Life and accident coverage
• Disability
• paid time off
• parental leave
• holidays
• Wish day paid time to volunteer at an approved organization of your choice
• 401k with employer match
• Legal and identify theft plan
• Voluntary income protection benefits
• Wellness program
• Employee Assistance Program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level