Senior Financial Analyst

We Put the World on VacationTravel + 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.The Senior Financial Analyst supports the month-end close, forecasting, and reporting processes, ensuring the accuracy and integrity of financial statements, reports, and underlying data. This role partners with Finance, Accounting, and operational leaders to analyze results, identify key drivers, and deliver actionable insights to management. The position also plays a key role in strengthening controls and ensuring compliance with GAAP, while contributing to process improvements, automation initiatives, and special projects across the business. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.How You'll Shine:Lead forecasting and budgeting activities, including variance analysis to identify key drivers, risks, and performance improvement opportunities, with a focus on the in-house Travel functionBuild and document end-to-end travel processes by gathering requirements from Accounting, Finance, and operational stakeholders, defining data flows, controls, and reporting outputsDesign and develop new data pipelines by extracting and transforming travel transaction data (including API integrations) to create reliable, scalable data sourcesDevelop and implement automated solutions using SQL, Python, and workflow tools (e.g., Alteryx, Power Automate) to streamline manual processes and improve efficiencyPartner cross-functionally with Finance, Accounting, and IT to validate data integrity, align requirements, and support successful deployment of reporting and automation solutionsSupport ad hoc analysis, reporting, and special projects to address evolving business needsWhat You'll Bring:Bachelor’s degree in Accounting, Finance, Economics, MIS, Business, or equivalent experience; CPA and/or MBA preferred5+ years of experience in financial analysis, FP&A, budgeting, and forecasting within a corporate environmentExperience partnering with senior leadership, delivering data-driven insights and recommendations to support decision-makingAdvanced technical skills, including SQL and/or Python, with hands-on experience leveraging automation tools (e.g., Alteryx, Power Automate) to streamline financial processesDemonstrated experience working with large, complex datasets, including data extraction, transformation, validation, and reconciliationAdvanced Excel skills (complex formulas, Power Query, data modeling) and experience with enterprise planning tools (e.g., Essbase or similar)Proven ability to build scalable financial models, automated reporting, and repeatable processes with a focus on data integrity and controlsHighly developed analytical and communication skills, with the ability to translate complex technical concepts into clear insights for Finance, Accounting, and IT stakeholdersExperience in the travel industry, including familiarity with GDS platforms such as Amadeus and Globalware a plus.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. Travel + Leisure Co. benefits include:Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.MedicalDentalVisionFlexible spending accountsLife and accident coverageDisabilityDepending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)Wish day paid time to volunteer at an approved organization of your choice401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)Legal and identify theft planVoluntary income protection benefitsWellness program (subject to provider availability)Employee Assistance ProgramWhere Memories Start with YouHospitality 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 Travel-Leisure-Co