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Senior Financial Analyst, Forecasting

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Senior Financial Analyst, Forecasting

  • Central Location, Las Vegas, Nevada, United States, 89169
  • Full Time
  • Wyndham Destinations

Put the World on Vacation

 

At Wyndham Destinations our mission is simple: to put the world on vacation. With a spirit of caring, creativity and fun, our teams help families and friends create memories that last a lifetime. As the world’s largest vacation ownership company and part of Travel + Leisure Co., we’re shaping the future of the travel industry.

The Senior Financial Analyst, Forecasting will primarily manage the consolidation and reporting of the cash flow and net interest income drivers for Wyndham Consumer Finance (WCF). The Senior Financial Analyst oversees the preparation, review, and distribution of the monthly forecast reports; leads the monthly forecast review calls with Senior Leadership; researches variances to forecast; responds to forecast inquires and provides monthly updates on potential risks and opportunities. Responsible for delivering highly accurate and timely forecast information, which includes the fulfillment of standardized and ad-hoc reporting to Financial Planning & Analysis and various business partners within WCF. Leads and coordinates deliverables for a junior team member.

Responsibilities include, but are not limited to:

  • Manage the consolidation of information and monthly reporting of the loan portfolio forecasts, including receivables, debt, net interest income, and restricted cash. 

  • Identify and explain reasons for monthly variances and changes in the forecast. 

  • Coordinate and ensure consistency between the portfolio receivable and securitized debt drivers.

  • Actively monitor and manage the attainment of forecasting dashboard metrics.

  • Provide forecast recommendations through data interpretation, understand the impact of the proposed forecast, and present and discuss the results with Senior Leadership.

  • Develop and analyze cash flow and P&L impact of changes related to business risks & opportunities.

  • Develop, test, and implement improved methods for forecasting cash flow and P&L components.  

  • Work closely with the Accounting team to validate actual results tie to the general ledger.

  • Develop and mentor junior team member to support departmental goals for quality, timeliness, and skill advancement.

  • Produce various ad-hoc analyses and research as requested for the WCF and Travel and Leisure Financial Management groups.

Minimum Requirements and Qualifications

Education

  • Bachelor’s degree in Accounting, Business, Economics, Finance, MIS, or Mathematics from an accredited four-year institution.

Competencies

  • Systematic problem solver with strong critical thinking skills.

  • Must be highly detail-oriented, well organized, and capable of understanding complex relationship within financial models.

  • Must possess excellent written and verbal communication skills and be able to communicate effectively with senior management and peers.

  • Advanced technical skillset including: MS Applications, Advance understanding and experience working with relational databases, Query and Data Visualizations and Financial modeling

Preferred Qualifications

  • Experience with financial modeling

  • Experience in querying data from a relational database

  • MBA or advanced degree

Job experience

  • 3+ years financial reporting and analysis

  • Previous leadership experience

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-24153

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