Senior Financial Analyst
Posted 1 month ago Expired
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Upload Your ResumeAbout This Role
The Senior Financial Analyst will support Resort Management functions by facilitating monthly forecasting, supporting reporting deliverables, and assisting with annual budgeting and long-range planning. This role will leverage technology to drive efficiencies in financial processes related to Hospitality.
Responsibilities
- Facilitate and support the monthly forecast process
- Identify and implement process improvements leveraging technological and system solutions to drive efficiencies
- Validate key inputs and communication with key business partners in the forecast process
- Support recurring weekly, monthly and quarterly reporting deliverables
- Support the annual budget process and long-range planning
- Perform ad hoc analysis related to any aspect of the Resort Servicing Segments
Requirements
- Bachelor’s degree in accounting, Finance or Business Management
- 3 to 5 years financial planning & analysis experience
- Previous experience in forecasting/budgeting process
- Advanced Excel knowledge required for ad-hoc analysis, report creation and report distribution
- Proven history of leveraging complex Excel functions to streamline and improve existing processes
- Experience with Oracle Cloud Applications (Fusion) in ERP and EPM administration
- Administration (creation & updates) of Web Forms & Business Rules
- Managing Oracle Planning Cloud Dimensions (Metadata) and Substitution Variables
- Understanding of Data Management including Data Load Rules, Import Formats, Locations and Mappings
- Experience with SmartView in usage of Web Forms as well as creation of Ad-Hoc SmartView Reports & OTBI
- Ability to validate data on Oracle reports
Qualifications
- Bachelor’s degree in accounting, Finance or Business Management
- 3 to 5 years financial planning & analysis experience required
Nice to Have
- Experience in the Hospitality and Vacation Ownership industry
Skills
* Required skills
Benefits
About Travel + Leisure Co.
The world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands, focused on helping people put the world on vacation.