Analyst Financial Planning & Analysis
Hilton Grand Vacations Orlando, Florida, United States
Hospitality · 10,001+ employees
About the role
The analyst supports forecasting, planning, and financial analysis across Corporate Marketing channels. They are responsible for maintaining financial models and delivering insights on revenue, package sales, and marketing expenses.
What they look for
Requirements
Candidates must have a bachelor's degree in Finance, Accounting, or Economics and 1–3+ years of relevant analytical experience. Proficiency in Microsoft Excel and experience with large datasets are required, with familiarity in Oracle EPM or Hyperion preferred.
Full description
The Financial Analyst, FP&A – Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses.
The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.
