Senior Financial Analyst
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Job Location:
Orlando, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
07-11-2025
Vacancies:
1 Vacancy
Job Summary
Join Us at a Defining Moment
Were on a mission to transform the FP&A function from the ground upand were looking for exceptional individuals to help lead the way. This is more than a role; its a rare opportunity to shape financial strategy influence decisions that directly impact company growth and redefine how Finance partners with leaders across the organization.
If you see yourself as a high-caliber professional with a passion for building innovating and making a lasting impactthis is your moment. Step into a role where your voice matters your ideas take flight and your contributions drive real change. This position offers visibility with senior leadership and a clear path to future leadership opportunities within Finance
Ready to build something meaningful We want to hear from you.
Key Responsibilities:
- Lead the budgeting and forecasting processes for Sales and/or Marketing departments
- Analyze financial data and trends to deliver actionable insights and recommendations
- Prepare and present monthly quarterly and annual financial reports
- Collaborate with Sales and Marketing teams to understand business drivers and financial impacts
- Develop and maintain financial models to support strategic decision-making
- Monitor and report on key performance indicators (KPIs) and variances
- Assist in the preparation of annual budgets and long-term financial plans
- Support ad-hoc financial analysis and special projects as needed
Qualifications :
- Should live within a commutable distance to Orlando FL
- Bachelors degree in Finance Accounting Business Administration or a related field
- Minimum of five years of experience in financial analysis preferably within a corporate FP&A environment
- Strong proficiency in financial modeling and analysis tools (e.g. Excel Tableau Oracle Financials or other ERP systems)
- Experience with Alteryx 1 years
- Excellent analytical and problem-solving skills
- Effective communication and presentation skills
- Ability to work independently and as part of a team
- Detail-oriented with a high level of accuracy
- Experience with budgeting and forecasting processes
- Familiarity with sales and marketing financial metrics is a plus
Preferred Qualifications:
- MBA or advanced degree in Finance or Accounting
- Professional certifications such as CFA CPA or CMA
- Experience in the travel or hospitality industry
Additional Information :
Why Westgate
- Comprehensive health benefits medical dental and vision
- Paid Time Off (PTO) vacation sick and personal
- Paid Holidays
- 401K with generous company match
- Get access to your pay as you need it with our Daily Pay benefit
- Family benefits including pregnancy and parental leave and adoption assistance
- Wellness Programs
- Flexible Spending Accounts
- Tuition Assistance
- Military Leave
- Employee Assistance Program (EAP)
- Life Disability Accident Critical Illness & Hospital Insurance
- Pet Insurance
- Exclusive discounts for Team Member (i.e. hotels cruise resorts restaurants entertainment etc.)
- Advancement & development opportunities
- Community Involvement Programs
Westgate Resorts is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other protected status under federal state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process please email with the job title and the location of the position for which you are applying.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Westgate Resorts provides a diverse range of vacation experiences. From sandy beaches on the Atlantic Ocean to snow-covered Utah mountains, families can affordably experience the country's most desirable vacation destinations. A world leader in the timeshare and hospitality industry, ... View more
