Senior Financial Planning & Analysis Analyst
Hilton Grand Vacations
- Orlando, FL
- Permanent
- Full-time
- Recognition Programs and Rewards
- Excellent health care options, including medical, dental, and vision
- A people-first culture
- Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
- Perks at work: Employee Pricing platform
- Employee Assistance Program that supports your physical and mental well-being.
- Paid Vacation Time and Paid Sick Days
- 401(k) program with company match
- Tuition reimbursement programs
- Numerous learning and advancement opportunities
- And more!
- Forecasting and reporting the operating expenses for defined groups within the G&A organization
- Participate in the monthly / quarterly accounting close for G&A expenses and accruals, investigate variances and work with accounting to ensure entries are completed
- Monitor/report ongoing business performance against budgets/forecasts and works with G&A business partners to understand and identify reasons for variances to enhance forecast accuracy
- Assist in updating presentations, industry survey responses and various key company statistical data
- Perform financial and ad-hoc analysis as requested
- Identify process improvement opportunities for Hyperion Planning and related systems.
- Compile and analyze current and historical internal and competitive data to determine trends and identify future opportunities as well as to benchmark standard methodologies.
- Carry out all reasonable requests by management that the employee is capable of performing while providing the highest quality of customer service
- BA/BS/Bachelor's Degree
- 3+ years of financial analysis, financial planning and/or strategic planning experience
- Proven understanding of accounting and generally accepted accounting principles
- Able to work well with other teams and internal customers
- Strong technological proficiency and the ability to quickly learn the Hyperion application
- Excellent communication and teamwork skills
- Teammate with a positive demeanor
- Ability to function in a fast-paced environment.
- MS/MA/Master's Degree
- 2+ years of management or supervisory experience
- 5 + years of financial analysis, financial planning and/or strategic planning experience
- Oracle experience
- Timeshare experience very desirable.
- Real estate development and/or hospitality proven experience preferred..
- Proficiency in all components of Microsoft Office especially Powerpoint
- Experience with Smartview applications