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.

POSITION PURPOSE Why does this position exist?

To actively contribute to the company vision of making holiday dreams come true by developing a comprehensive understanding of the business KPIs especially in the in marketing and sales operations areas. Providing analysis of the various KPIs that drive the Marketing and Sales operations to lead improved decision making and assisting monthly forecast preparation and submission.

KEY RESPONSIBILITIES What does this position aim to do?

• Provide financial modelling and analytical support for new projects, initiatives and as required by stakeholders
• Management of insightful Tableau reporting dashboards
• Assist in development and innovation of financial modelling and templates
• Daily, weekly and monthly Reporting per agreed reporting formats for Management
• Assist in the annual Asia Budget process for US reporting
• Complete monthly US Forecast deliverables for Asia
• Adhoc project work and feasibility studies
• Assist on modelling of pay plans across the business in Asia
• Review existing information flows and redefine sources of information and KPI’s as appropriate
• Review monthly sales metrics, CPG etc and proactively assist to manage to budget
• Maintain and Process monthly allocation journals as required
• Contribute to the development of the Financial Planning and Analysis team and work with others in the team to achieve all team deliverables
• Work with the Business to develop innovative solutions to problems & suggest new ways of reporting, analysis and improving business processes.
• Adhere to all policies and procedures relating to Workplace Health and Safety ensuring the safety of yourself and all other people who may be effected by your conduct in the workplace
• Display a Count On Me! service to all internal and external parties.
• Display innovation through inspiring, creating and improving processes and products.
• Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
• Display leadership values by ensuring effective communication and respecting your peers and managers. Support others within the team and empower each other wherever possible.

MINIMUM POSITION QUALIFICATIONS What should the position holder be and have?

• Accounting or Finance related degree ideally with CPA or equivalent
• High attention to detail and level of accuracy
• Sound business acumen and strong analytical skills
• Advanced computing and modelling skills
• Tableau experience is preferred
• Excellent data management skills in MS Excel
• Recent experience in a Management Accounting / Analyst role
• Ability to multi task and work effectively to produce results within strict timeframes
• Well-developed communication and interpersonal skills for liaising with stakeholders and business operations
• Ability to work autonomously in a fast paced environment

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.