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Senior Financial Analyst

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Senior Financial Analyst

  • 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. 

We are currently seeking a Senior Financial Analyst in Orlando, Florida.  This position will help support the Sales & Marketing organization with financial planning and analysis services which includes long range planning models, annual budgets, quarterly business reviews, monthly re-forecasts, performance analysis and daily support of management decision making. Focus will be on but not limited to marketing program support which will include corporate, regional and site generated marketing efforts for all Vacation Ownership brands.

Responsibilities include, but are not limited to:

  • Help manage all forecasting and budgeting activities related with Marketing and analyzes the actual results against forecasts to concisely highlight variance drivers and identify opportunities to mitigate risk and improve performance.

  • Performing analysis for the marketing operations process and financial analysis, market segmentation, predictive modeling, package analysis, trend analysis, campaign analysis, and timely performance reporting. Partner with internal colleagues to collaboratively gather information and gain complete understanding of data, models, processes and other variables required to perform analysis.

  • Perform financial statement research and analysis, including development and preparation of financial management reports.  Actively identifying significant trends in operations and presenting to senior management with appropriate recommendations for action on opportunities.

  • Continuously seeking opportunities to automate and streamline processes to reduce cycle      time and churn in all operations planning processes.

  • Assist management with ad hoc assignments.

Minimum Requirements and Qualifications

Education

  • Bachelor’s degree in Accounting, Finance, Economics or closely related field required

  • MBA is a plus

Knowledge and skills

  • Strong communication and interpersonal skills

  • Proven track record of process automation

  • Be inquisitive and look for alternative ways to analyze the business

  • Self-starter with the ability to source data and recommend conclusions

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

  • Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles

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

  • Well organized and able to perform under stressful situations                 

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

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

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

Technical Skills

  • Expertise with Excel (Intermediate / Advanced)

  • Experience with managing Oracle Planning (or similar enterprise planning system)

  • Ability to create, maintain and distribute accurate reporting on a systematic efficient basis

  • Have understanding of relational databases

  • Experience with creating driver based, complicated financial models to support budgets, forecasts and business decision making

Job experience

  • 3+ year’s experience in financial analysis and complex model building

  • Timeshare industry experience, preferred

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-31117

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