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Accountant II (Financial Planning, Analysis, Forecasting)

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Accountant II (Financial Planning, Analysis, Forecasting)

  • Central Location, Orlando, Florida, United States, 32821
  • Full Time
  • Travel + Leisure Co.

Put the World on Vacation

At Travel + Leisure Co. our mission is simple: to put the world on vacation. We turn vacation inspiration into exceptional travel experiences through nearly 20 of the world’s leading travel brands under Wyndham Destinations, Panorama, and Travel + Leisure Co. Together we’re shaping the future of the travel industry by creating new possibilities for vacationers. That’s part of what makes our work fun and interesting. Every day is a chance to learn something new and influence the global business. 

Travel + Leisure Co. is searching for an Accountant II (Financial Analyst II) in Orlando, FL. The Accountant II (Financial Analyst II) 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 WVC Developer Obligation business model.

Job responsibilities include, but are not limited to:

  • 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

  • Timely and accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule

  • Timely and accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules

  • Ad hoc analysis as needed related to any aspect of the WVC Developer Obligation business model

  • Performs other duties as needed

Education

  • Bachelor’s degree in Accounting or Finance required

  • MBA is a plus

Knowledge and skills

  • Strong communication and interpersonal skills

  • Intellectual curiosity and drive for results

  • Independent self-starter with the ability to source large sets of data and make appropriate recommendations

  • Excellent strategic, analytical and
    creative thinking aptitude in both an independent and team environment

  • Self-motivated with the ability to manage multiple projects and strict deadlines while incorporating work style with team objectives

  • Well organized and able to prioritize and work on competing projects

  • Ability to communicate and partner effectively with all levels of the organization

  • Decision-minded, capable of providing management with clear paths to optimal results

  • Actively informs management of sub-optimal practices wherever observed and takes action to correct issues

  • Develops and implements management tools for maximizing departmental profitability and/or cost control

  • Experience in the timeshare industry is a plus

Technical Skills

  • Advanced Excel knowledge
    required for driver based modeling, adhoc analysis, report creation and report distribution. Proven history of leveraging complex Excel functions to streamline and improve existing processes

  • Experience with Hyperion, Oracle, Essbase, Sharepoint, OBIEE and/or Tableau is a plus

  • Advanced skills in accessing and processing data (SQL Server, Visual Basic for Applications (VBA)) is a plus

Job experience

  • 3 years financial planning & analysis and forecasting experience required

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

A Place for Everyone

Hospitality is at the heart of all we do at Travel + Leisure Co., including how we treat each member of our growing community. Here, you’ll find a team that’s inclusive, values diversity, and is built on a foundational respect for people from all over the world.

We are an equal opportunity employer, and all applicants 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@wyn.com, including the title and the location of the position for which you are applying.

Job Requisition: R-30563

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