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Analyst Financial Planning & Analysis

Hilton Grand Vacations
Posted a day ago, valid for 17 days
Location

Orlando, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Financial Analyst, FP&A – Corporate Marketing plays a key role in forecasting, planning, and financial analysis for Corporate Marketing channels.
  • This position involves executing driver-based forecast inputs, maintaining financial models, and providing insights on package sales, tours, revenue, and marketing expenses.
  • The Analyst will collaborate closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasting aligned with business performance expectations.
  • Candidates are expected to have a minimum of 3 years of relevant experience in financial analysis or a related field.
  • The salary for this role ranges from $70,000 to $90,000 annually.

The Financial Analyst, FP&A – Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses.

The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.




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