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 Financial Planning and Analysis Manager is responsible for the development of financial and operational reports, executive presentations, and / or predictive models for management as well as special ad hoc analyses as necessary. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

How You'll Shine:

• Review and create monthly reporting packages identifying key drivers and metrics performance against budget, prior forecasts, prior year(s), etc.

• Develop, implement and interpret complex financial and data modeling concepts driving effectiveness and efficiency for the leaders.

• Performs other duties as needed

What You'll Bring:

• Bachelor’s degree in finance or accounting. Master’s degree preferred

• CPA, CMA, CFM, or other professional certification preferred

• Must be able to handle multiple competing priorities

• Ability to work as a crucial trusted business partner.

• Excellent interpersonal, presentation and communication skills

• Demonstrated ability to execute tactically at a high level to ensure successful and timely outcomes.

• Proven mastery of progressive financial modeling.

• Detail oriented and process focused with evidence of driving measurable results within established timelines.

• Ability to understand the business drivers behind the financial statements and how they affect financial performance.

• Able to work effectively in a fast-paced environment and deliver on deadlines.

• Expertise with Excel (intermediate to advance), Word

• Experience with Oracle Essbase / SmartView preferred

• Experience with Peoplesoft preferred

• Timeshare industry experience, preferred

• 5+ years’ experience with particular expertise in financial planning and analysis.

• 3+ years’ experience in management of a related financial/accounting function

Unless there is a legal requirement, experience will be accepted for the education requirement.

How You'll Be Rewarded:

We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:

Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.

• 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

Where Memories Start with You

Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.

We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.