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Financial Analyst III

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Financial Analyst III

  • Central Location, Las Vegas, Nevada, United States, 89169
  • Full Time

Go Put the World on Vacation

 

At Travel + Leisure Co. our goal is simple: to put the world on vacation. We’re the world’s leading membership and travel company, with a portfolio of nearly 20 resort, travel club, and lifestyle travel brands. Our global team of associates brings hospitality to millions, turning vacation inspiration into exceptional travel experiences through our products and services: Wyndham Destinations, the largest vacation ownership company with 230 vacation club resort locations across the globe; Panorama, the world’s foremost membership travel business that includes RCI, the largest vacation exchange company, along with industry-leading travel technology, and membership travel brands; and Travel + Leisure Group, offering travel products and services all inspired by top online and print travel content, including travel booking platform BookTandL.com, subscription travel clubs and branded consumer products.

Travel + Leisure Co. is currently seeking a Senior Financial Analyst in Las Vegas, NV.  This position will be a key resource to report generation and updating monthly, quarterly, and annual reporting. The analyst will assist with monthly close, P&L review, and report preparation along with budget and forecasting templates. This position will support Club Accounting with all financial analysis, budgeting, and forecasting related to WorldMark the Club. This position works collaboratively with Management and the accounting staff in Club Accounting to determine nature of expenses to budget and any potential adjustments needed within the accounting software. Additionally, this position monitors fluctuations or changes from the budget to forecasts. This information helps the Operational leaders ensure the financial health of the Clubs.

Job responsibilities include, but are not limited to:

  • Work collaboratively with the Financial Analyst I and Financial Analyst II to complete all monthly requests and assist with development of the FP&A team.

  • Financial Report Development

    • Maintain Chart of Accounts fields in PeopleSoft, as requested by General Ledger group.

    • Maintain financial statement layouts in PeopleSoft nVision for both WorldMark and Wyndham Resort Development activity.

    • Tie out financial statements to general ledger activity.

    • Run monthly reports and be sure they are tied out

    • Create new reports as requested by Operations or Accounting

  • Resort/Corporate Accounting Support

    • Generate & Distribute monthly departmental P&L reports for business partners and department heads. Run reports out of PeopleSoft/Nvision and investigate variances upon request.

    • Prepare and analyze monthly P&L reports for month-end close process

    • Analyze Variances – including Actual vs Budget, Actual vs Forecast, and Forecast vs Budget as needed

    • Assist with preparation and oversight of the monthly forecast file

  • Annual Budget Preparation – this position will both complete some individual budget tasks, as well as coordinating tasks with resort accounting.

    • Develop budget worksheets in Smart View in conjunction with Orlando WD Financial Planning & Analysis for all corporate departments

    • Lead the process for the Club and Corporate Budget process and oversight of the annual budget.

    • Act as a resource to the corporate managers in preparing their individual budgets.

    • Prepare summary information reports for senior management.

    • Revise budget as needed throughout budget cycle, and prepare variance analyses.

  • Monthly Forecast Preparation

    • Create annual forecast file off of the budget worksheets.

    • In conjunction with resort accounting, update monthly forecast file for known changes.

    • Review variance files created by intermediate analysts for accuracy before submission to senior management and FP&A.

    • Participate in monthly conference calls with senior management on results, and complete any requested action items.

  • Ad Hoc

    • Ad Hoc reporting and analysis as requested to help support the accounting department and operational managers.

Qualifications:

  • Bachelor's degree in Accounting/Finance or related area.

  • Minimum 5+ years finance or accounting experience in a corporate environment. Minimum 2+ years as an analyst.

  • Highly Proficient in Microsoft products, excellent in Excel and strong in Access.

  • VBA experience preferred

  • Able to work in a fast-paced and changing environment

  • Excellent professional communication skills, good organization skills, ability to multi-task & coordinate multiple projects.

  • Deadline conscious with strong drive, initiative and the ability to work well in time-sensitive situations.

  • Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment.

  • Working knowledge of financial and statistical analysis.

  • Must be a self-starter with the ability to work independently, be well organized, perform under stressful situations and communicative effectively. 

  • PeopleSoft, Monarch, Brio, and/or Business Objects experience preferred.

  • CPA, CMA, or MBA desirable, but not required.

A World of Inclusion

Hospitality is at the heart of all we do at Travel + Leisure Co., including how we treat each member of our growing community. Here, you’ll find a team that’s inclusive, values diversity, and is built on a foundational respect for people from all over the world.

We are an equal opportunity employer, and all applicants 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 mycareer@wyn.com, including the title and the location of the position for which you are applying.

Job Requisition: R-18689

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