Senior Financial Analyst FP&A

Travel + Leisure Co.•Orlando, FL

1d•Hybrid

About The Position

We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide. The Senior Financial Analyst FP&A will primarily focus on cash flow analysis and management, supporting the Travel + Leisure Co. organization with financial planning and analysis services, including long-range planning models, annual budgets, quarterly business reviews, monthly re-forecasts, performance analysis, and daily support of management decision-making. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

Requirements

Bachelor's degree in Economics, Accounting, Finance or other closely related field required.
Self-motivated with the ability to source data, recommend conclusions, manage multiple projects, and adhere to strict deadlines while incorporating work style with team objectives
Excellent strategic, analytical, and creative thinking aptitude
Actively informs management of sub-optimal practices, including process improvement and automation, wherever observed and takes action to correct issues
Demonstrated business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles
Excellent communication and interpersonal skills
Well organized and able to perform under stressful situations
Intermediate to Advanced Excel Skills (i.e., pivot tables, vlookups, formulas, macros, etc.)
Ability to create, maintain and distribute accurate reporting on a systematic efficient basis
Experience with creating driver based, complicated financial models to support budgets, forecasts and business decision making
3+ year’s experience with financial analyses and/or accounting and complex model building
5+ years of experience in financial or operational analysis, budgeting or forecasting.
4+ years finance experience in a corporate environment.

Nice To Haves

CPA or MBA is a plus.
Experience with managing Oracle Planning (or similar enterprise planning system) is a plus
Previous leadership experience preferred.
Cash flow and Timeshare industry experience, preferred

Responsibilities

Help consolidate and manage all forecasting and budgeting activities for the timeshare segment, with a primary focus on cash flow analysis and management.
Analyze actual cash flow results against forecasts/budgets to concisely highlight variance drivers and identify opportunities to mitigate risk and improve performance.
Collaborate with key stakeholders to identify significant operational trends and present findings to management, providing actionable recommendations for improvement.
Assist with the presentations for monthly and quarterly results, the quarterly business reviews, annual budget review, and long-range plan review for senior management.
Continuously seek opportunities to automate and streamline processes to reduce cycle time and churn in all operations planning processes.
Assist management with ad hoc assignments.

Benefits

Medical
Dental
Vision
Flexible spending accounts
Life and accident coverage
Disability
Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
Wish day paid time to volunteer at an approved organization of your choice
401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
Legal and identify theft plan
Voluntary income protection benefits
Wellness program (subject to provider availability)
Employee Assistance Program