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Sr. Financial Analyst

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Sr. 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. 

RCI is searching for a Senior Financial Analyst in Orlando, FL to support our travel technology company, Alliance Reservations Network (ARN).  The Sr. Financial Analyst role reports to the Director of Finance and is responsible for forecasting, yearly budgets, long range plans, variance analysis, and other accounting/finance tasks required to support the business.  The candidate should be highly motivated, eager to learn and detailed-oriented. The ideal candidate will have solid communication and financial analysis skills and can organize work, set priorities, meet critical deadlines and follow-up on tasks.  They should thrive in a fast-paced environment and have the ability to focus on multiple deliverables as well and being extremely flexible to change plans based on specific business needs.    

Responsibilities include, but are not limited to:

Forecasting & Analysis responsibilities:

  • Organize financial data to help identify trends
  • Design, create, and update financial models for ad hoc reporting needs
  • Financial Reporting: Income Statement, Balance Sheet, Cash Flow
  • Return on Investment modeling
  • Prepare, coordinate, collect, analyze and present budget and monthly forecast information
  • Multi-year financial models [in excel]
  • Ability to work, communicate and coordinate effectively with staff at all levels of the organization
  • Help review new contracts and put in in place financial reporting based off findings
  • Reporting out of Oracle Netsuite & Essbase [no prior training required]
  • Other duties and responsibilities as assigned by the Finance Director

Accounting responsibilities:

  • Reconciliations of financial data
  • Prepare reports to use in accounting journal entries 
  • Develop processes to simplify and streamline procedures in order to eliminate unnecessary and duplicate work.  Focus on innovation and automation to produce the highest quality data

Travel Requirements

  • Infrequent travel required.  Majority of travel occurs within a 10 mile radius.  Expected air/overnight travel - NONE. Total travel < 5% time.
  • This position is located in Orlando, FL and is not a 100% remote position.

Minimum Requirements and Qualifications

  • Bachelor’s Degree in Business
  • Finance/Accounting Degree preferred
  • 3 years of experience working within financial reporting, budgeting and forecasting
  • Solid financial analysis and business modeling skills
  • Excellent written and oral communications skills and ability to communicate effectively to employees from staff through executive levels
  • Demonstrated ability to organize, process, and analyze a large volume of financial information in a timely manner
  • Requires extensive knowledge and command of Microsoft Excel
  • Must be able to work well under pressure/time constraints due to the nature of the financial month-end close process
  • General understanding of GAAP accounting
  • Experience with an accounting software package like Oracle, Hyperion, Essbase and experience with querying financial/statistical data will be highly weighted when considering final candidates for this position
  • Oracle NetSuite 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-32130

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