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Analyst Financial Planning & Analysis

Hilton Grand Vacations
Posted a day ago, valid for 12 days
Location

Orlando, FL, US

Salary

Competitive

Contract type

Full Time

Tuition Reimbursement
Employee Assistance

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Sonic Summary

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  • The Financial Analyst position in Financial Planning & Analysis focuses on supporting monthly forecasting and financial analytics for the Real Estate segment.
  • Candidates should have a minimum of 3 years of relevant experience in financial analysis or planning.
  • The role involves preparing variance analysis and supporting scenario modeling while working closely with Sales, Marketing Operations, and Accounting teams.
  • The salary for this position is competitive and commensurate with experience, along with a comprehensive benefits package including health care, 401(k) matching, and tuition reimbursement.
  • Hilton offers a people-first culture with various perks, including travel discounts, employee pricing, and paid vacation and sick days.
  • 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!

 

The Financial Analyst, Financial Planning & Analysis will support the monthly forecasting and financial analytics for the Real Estate segment, with a focus on revenue performance, sales drivers, and operating expense planning. This role will be responsible for assisting with regional revenue and expense planning, preparing variance analysis, supporting scenario modeling, and supporting insights through sales metrics and performance analytics.

The Financial Analyst will partner closely with Sales, Marketing Operations, and Accounting teams to support accurate, driver-based forecasting and alignment to business performance expectations.




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