Financial Analyst

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. We are currently seeking a Senior Financial Analyst in Orlando, Florida. This position will help support the timeshare consolidation 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. This role is hybrid in office Monday, Tuesday and Wednesday and remote Thursday and Friday. How You'll Shine: Help consolidate and manage all forecasting and budgeting activities for the timeshare segment and analyze the actual results against forecasts/budget to concisely highlight variance drivers and identify opportunities to mitigate risk and improve performance. Assist with the presentations for monthly and quarterly results, the quarterly business reviews, annual budget review and long-range plan review for senior management. Perform consolidated 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 seek opportunities to automate and streamline processes to reduce cycle time and churn in all operations planning processes. Work closely with other departments to facilitate a smooth consolidation process. Assist management with ad hoc assignments. What You'll Bring: Bachelor’s degree in Accounting, Finance, Economics or closely related field required. MBA is a plus. Self-motivated with the ability to source data, recommend conclusions, manage multiple projects, and adhere to strict deadlines while incorporating work style with team objectives. Excellent strategic, analytical, and creative thinking aptitude. Actively informs management of sub-optimal practices, including process improvement and automation, wherever observed and takes action to correct issues. Excellent business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles. Demonstrated communication and interpersonal skills. Well organized and able to perform under stressful situations. Intermediate to Advanced Excel Skills (i.e., pivot tables, VLOOKUP, formulas, macros, etc.). Experience with managing Oracle Planning (or similar enterprise planning system) is a plus. Ability to create, maintain and distribute accurate reporting on a systematic efficient basis. Experience with creating driver based, complicated financial models to support budgets, forecasts and business decision making. 5+ year’s experience with financial analyses and complex model building, preferred. 4-5 years finance experience in a corporate environment. Timeshare industry experience, preferred. Experience equivalent to the education requirement may be accepted in lieu of the education requirement. How You'll Be Rewarded: We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Certain benefits may be available to associates working fewer hours where required by applicable law. Travel + Leisure Co. benefits include: Note: Temporary and/or seasonal associates are ineligible for Paid Time Off. Medical Dental Vision Flexible spending accounts Life and accident coverage Disability Depending on position, paid time off, parental leave and holidays Wish day paid time to volunteer at an approved organization of your choice 401k with employer match (subject to eligibility requirements, including tenure) Legal and identify theft plan Voluntary income protection benefits Wellness program (subject to provider availability) Employee Assistance Program 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 View email address on click.appcast.io, including the title and location of the position for which you are applying. #J-18808-Ljbffr