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Sr 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 Senior Financial Analyst, FP&A – Corporate Marketing plays a vital role in forecasting and financial analysis for Corporate Marketing channels.
  • This position is responsible for leading the driver-based forecast and delivering actionable insights to support decision-making.
  • The analyst will collaborate with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts and aligned assumptions.
  • The role emphasizes process standardization and continuous improvement within the financial planning and analysis framework.
  • Candidates should have a minimum of 5 years of experience, with a competitive salary offered based on qualifications.

The Senior Financial Analyst, FP&A – Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels. This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses.

The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.




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