Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We Put the World on Vacation
Travel Leisure Co. is the worlds 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.The Financial Planning and Analysis Manager is responsible for the development of financial and operational reports executive presentations and / or predictive models for management as well as special ad hoc analyses as necessary.This role is hybrid in office Monday Tuesday and Wednesday and remote Thursday and Friday.
How Youll Shine:
Review and create monthly reporting packages identifying key drivers and metrics performance against budget prior forecasts prior year(s) etc.
Develop implement and interpret complex financial and data modeling concepts driving effectiveness and efficiency for the leaders.
Performs other duties as needed
What Youll Bring:
Bachelors degree in finance or accounting. Masters degree preferred
CPA CMA CFM or other professional certification preferred
Must be able to handle multiple competing priorities
Ability to work as a crucial trusted business partner.
Excellent interpersonal presentation and communication skills
Demonstrated ability to execute tactically at a high level to ensure successful and timely outcomes.
Proven mastery of progressive financial modeling.
Detail oriented and process focused with evidence of driving measurable results within established timelines.
Ability to understand the business drivers behind the financial statements and how they affect financial performance.
Able to work effectively in a fastpaced environment and deliver on deadlines.
Expertise with Excel (intermediate to advance) Word
Experience with Oracle Essbase / SmartView preferred
Experience with Peoplesoft preferred
Timeshare industry experience preferred
5 years experience with particular expertise in financial planning and analysis.
3 years experience in management of a related financial/accounting function
Unless there is a legal requirement experience will be accepted for the education requirement.
How Youll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position paid time off parental leave and holidays (speak to your recruiter for additional information)
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match (subject to eligibility requirements including tenure speak to your recruiter for additional information)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
Where Memories Start with You
Hospitality is at the heart of all we do at Travel Leisure Co. Here youll find an inclusive environment where we deliver excellence and take time to have fun celebrate together and support one another. Were always looking ahead to whats next and how we can strengthen our business its neighboring communities and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to including the title and location of the position for which you are applying.
Required Experience:
Manager
Employment Type
Full-Time
