Senior Analyst, FP&A

Wyndham Hotels & Resorts • Parsippany, NJ

3d • Onsite

About The Position

Wyndham Hotels & Resorts is seeking a Senior Analyst, FP&A to join their team. This role will support management for Operations and Shared Services budgeting, forecasting, and planning. The position involves frequent interaction with Operations & Shared Services leadership to review P&L activity, variances, and provide reporting on key metrics, risks, and opportunities. The Senior Analyst will take direction from the Manager, Operations & Shared Services Financial Planning & Analysis to work on projects that align with corporate goals and strategic plans.

Requirements

• Ability to work under pressure and at a fast pace while not sacrificing accuracy.
• Ability to prioritize tasks, meet deadlines & work collaboratively in the Finance department and with business partners in Operations & Shared Services.
• Working knowledge of Microsoft Office Excel and the ability to perform intermediate functions required.
• Ability to adapt to changing requests and be able to prioritize work.
• Capability to work and complete tasks with little supervision.
• Ability to defend a position but be open minded to suggestions.
• Process oriented to drive efficiencies.
• Detail oriented.
• Bachelor's Degree in Finance, Accounting or Business Administration.
• Minimum 3-5 years in an FP&A role.
• Strong Excel skills.

Nice To Haves

• Business degree or MBA a plus but not required.
• Knowledge of Hyperion Planning & Essbase financial systems, a plus.

Responsibilities

• Lead in monthly close process for Operations & Shared Services; review results and research variances to provide explanations, troubleshoot questions/issues.
• Preparation of month-end / quarter-end / year-end actuals reporting and forecast of financial results including executive dashboards, revenues, margins, purchased labor, and other expense drivers.
• Provide analysis and support for annual strategy plan and budget process.
• Track ongoing risks and opportunities and highlight key business drivers.
• Preparation of ad hoc analysis ranging from revenue projections to cost containment initiatives.
• Ensure billings and expenses are processed and recorded according to Wyndham policies and procedures.

Benefits

• Health insurance with HSA and FSA options
• Dental insurance
• Vision insurance
• Life/AD&D insurance
• Short- and Long-Term Disability coverage
• 401(k) with generous company match
• Vacation time
• Paid holidays
• Paid sick leave
• Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time.

What This Job Offers

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