Sr Analyst Reporting & Analysis

Hilton Grand Vacations•Orlando, FL

5h•Onsite

About The Position

The Senior Analyst, Reporting & Analysis partners with leadership and cross-functional teams to transform large data sets into actionable financial and operational insights. Using SQL, advanced Excel, and PowerPoint, the analyst builds customer lifetime value and ROI models, manages ad-hoc reporting requests, and supports strategic projects that enhance Hilton Grand Vacations’ financial health and growth. The role is onsite in the Orlando, Florida office.

Requirements

Bachelor’s degree in Finance, Economics, Business, Data Analytics, or a related field.
At least 2 years of experience in financial analysis, reporting, or analytics within a hospitality or consumer-focused industry.
Proficiency in SQL for data extraction and manipulation.
Expert-level Excel skills, including pivot tables, complex formulas, and financial modeling.
Strong PowerPoint design and presentation abilities.
Demonstrated ability to build and interpret customer lifetime value and ROI models.
Excellent analytical, problem-solving, and quantitative skills.
Effective written and verbal communication skills for diverse audiences.
Experience managing multiple ad-hoc reporting requests and delivering on tight deadlines.
Project management experience, including coordinating cross-functional teams and tracking milestones.
Must be legally authorized to work in the United States; visa sponsorship is not available now or in the future.

Responsibilities

Develop and maintain customer lifetime value, ROI, and sensitivity models using SQL and Excel.
Create complex profitability and cost-benefit financial models in Excel.
Translate large-scale data insights into fact-based recommendations for business partners.
Design and deliver professional PowerPoint presentations and Excel visualizations for stakeholders.
Manage end-to-end ad-hoc operational and financial reporting requests.
Prepare, enhance, and distribute regular operational and financial reporting packages.
Conduct variance, forecasting, and financial analysis to support decision-making.
Present analytical findings orally and in writing to key stakeholders and senior leadership.
Collaborate with IM&A teams to track progress of critical initiatives and provide status updates.
Support project management activities, including milestone tracking and cross-functional coordination.