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Manager, Corporate Financial Planning & Analysis

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Manager, Corporate Financial Planning & Analysis

  • Central Location, Orlando, Florida, United States, 32821
  • Full Time
  • Travel + Leisure Co.

Put the World on Vacation

At Travel + Leisure Co. our mission is simple: to put the world on vacation. We turn vacation inspiration into exceptional travel experiences through nearly 20 of the world’s leading travel brands under Wyndham Destinations, Panorama, and Travel + Leisure Co. Together we’re shaping the future of the travel industry by creating new possibilities for vacationers. That’s part of what makes our work fun and interesting. Every day is a chance to learn something new and influence the global business. 

The Manager of Corporate Financial Planning & Analysis is responsible for supporting consolidated financial planning and analysis functions which include annual budget and long range plan, monthly forecast, quarterly business reviews and other ad-hoc analysis required for management decision making, reporting, and analysis.  Create and maintain financial models in support of these processes.  Build upon existing structure to enhance and drive efficiency and accuracy in our forecast models while partnering with cross functional teams

Minimum Requirements and Qualifications

Education

  • Bachelor’s degree in Finance or Accounting; MBA and/or CPA preferred

Technical Skills: 

  • Expertise with Excel & PowerPoint
  • Strong analytical and quantitative skills
  • Ability to summarize complex information into easy to understand reports for a wide range of audiences.
  • Experience with Hyperion preferred

Knowledge and Skills

  • Demonstrated ability to think and act strategically, while focusing and executing tactically to ensure successful and timely outcomes.
  • Proven progressive financial modeling and valuation methodologies as well as sound general financial management practices.
  • Ability to establish and maintain value added relationships at all levels of the organization.
  • 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 (P&L, Balance Sheet, Cash Flow)
  • The ability to work as a business partner is critical
  • Strong presentation and communication skills
  • Solid business acumen and judgment
  • Strong communication and interpersonal skills
  • Able to work effectively in a fast-paced environment and deliver on deadlines
  • Must be able to manage multiple priorities in an efficient/timely manner
  • Must be able to handle multiple competing priorities

Experience

  • 5+ years’ experience in financial planning & analysis.
  • Timeshare industry experience, preferred
  • Public company experience, preferred

    A Place for Everyone

    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-26592

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