Sr Analyst Financial Planning & Analysis

Hilton Grand Vacations Orlando, Florida, United States

Hospitality · 10,001+ employees

6 h ago

Mid (2-5 yrs) Full-time United States

About the role

The Senior Financial Analyst will lead driver-based forecasting and financial analysis for Corporate Marketing channels. They will partner with leadership and business operations to deliver actionable insights and drive process improvements.

What they look for

Financial Planning Financial Analysis Forecasting Financial Modeling Data Analysis Microsoft Excel Oracle EPM Hyperion SmartView Process Standardization Problem-solving Organizational Skills Attention To Detail Business Operations Accounting

Requirements

Candidates must have a Bachelor's degree in Finance, Accounting, or Economics and 2-4+ years of relevant analytical experience. Proficiency in Microsoft Excel and experience with financial systems like Oracle EPM or Hyperion are required.

Full description

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.