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&