Sr Analyst Financial Planning & Analysis

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.

• Own and manage key components of the driver-based forecast ensuring accuracy across packages tours revenue and expenses
• Lead channel-level forecasting and analysis across all Corporate Marketing channels including tracking call center generation and fulfillment costs
• Support the Manager in monthly forecast cycles including consolidation review and refinement of assumptions
• Deliver variance analysis vs. forecast budget and prior year identifying key drivers trends and business implications
• Develop and enhance driver-based models reporting tools and templates to improve forecast accuracy and scalability
• Consolidate and validate financial and operational data across systems ensuring data integrity and alignment
• Partner with cross-functional teams to challenge inputs refine assumptions and improve forecast accuracy
• Perform deep-dive analysis and scenario modeling to assess risks opportunities and potential business outcomes
• Support the transition to standardized system-based forecasting processes reducing reliance on offline models
• Prepare clear executive-ready reporting and insights for FP&A leadership and business partners

• Bachelors Degree in Finance Accounting Economics or related field
• 2-4 years of FP&A or related analytical experience
• Strong proficiency in Microsoft Excel including financial modeling and large dataset analysis
• Experience working with multiple data sources and financial systems; Oracle EPM / Hyperion SmartView preferred
• Strong analytical organizational and problem-solving skills with attention to detail
• Ability to manage multiple priorities and operate effectively in a fast-paced environment