Analyst Financial Planning & Analysis

Job Description

Join the Hilton Grand Vacations team in Orlando, FL. Embrace phenomenal benefits and endless opportunities for professional advancement!

About the role:

The Analyst for Financial Planning & Analysis position must have excellent communication and teamwork skills, as well as demonstrate strong commercial insights. Additionally, the Analyst should be able to work independently, pay attention to detail, and be adaptable. The candidate should thrive under pressure and have a proven ability to prioritize and multitask effectively.

Role Details:

• While based out of Orlando, Florida, the position is open to a hybrid work model.

• The person must be available to work in the office as requested, up to three days per week.

Responsibilities Include:

• Assist in the preparation of long range planning, forecasting, and the annual budget process.

• Reviews financial data and provides recommendations to management to maximize operational efficiency and financial returns.

• Partners with accounting to understand the assigned financials at the transaction level in order to better forecast and assess risk and opportunity.

• Assists in the development and improvement of financial reporting tools.

• Incorporate best practices, process improvements, and internal controls.

• Perform ad hoc financial analysis as needed.

• Participate in the preparation of proforma analysis of new programs or program changes.

• Collaborates with management to identify, discuss, and prioritize financial performance versus annual budget.

• Compares monthly results to plan; prepares and forecasts relevant financial data.

• Administers and completes special projects as requested

Here's why you will love it here:

• Recognition Programs and Rewards

• Excellent health care options, including medical, dental, and vision

• Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.

• Paid Vacation Time and Paid Sick Days

• 401(k) program with company match

• Tuition reimbursement programs

• Numerous learning and advancement opportunities

• And more!

Qualifications

Key Skills and experience:

• BA/BS/Bachelor's Degree

• 2+ years of financial analysis, financial planning and/or strategic planning experience

• Proven understanding of accounting and generally accepted accounting principles

• Ability to work with other teams and internal customers

• Strong technological proficiency and the ability to quickly learn the Hyperion application

• Possess outstanding communication and collaboration abilities

• Teammate with a positive demeanor

• Ability to function in a fast-paced environment.

Preferred, but not required:

• MS/MA/Master's Degree

• 3 + years of financial analysis, financial planning and/or strategic planning experience

• Oracle experience

• Timeshare experience very desirable.

• Real estate development and/or hospitality proven experience preferred..

• Proficiency in all components of Microsoft Office especially Powerpoint

• Experience with Smartview applications

HGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we've received is the continued loyalty of our Owners, Members and Guests. We've also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.