WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY*
At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals.
Here’s why you will love it here: Recognition Programs and Rewards Excellent health care options, including medical, dental, and vision A people-first culture Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing platform Employee Assistance Program that supports your physical and mental well-being. Paid Vacation Time and Paid Sick Days 401(k) program with company match Tuition reimbursement programs Numerous learning and advancement opportunities And more!What Will I be Doing?
The Sr Analyst Financial Planning & Analysis will provide analytical support to the Financial Planning & Analysis team at HGV. The candidate will provide support and analysis for the FP&A Consolidations team, including the Global P&L, Cash Flow, Portfolio Operations and Cost of Product/10 year plan forecasts, budgets and variance analysis. The Sr. Financial Analyst will be involved in ad-hoc analysis as required and will participate in the creation of monthly reporting packages, quarterly business reviews, and annual budget presentations. The candidate will manage the forecast and budget calendars in conjunction with FP&A leadership. The candidate should be comfortable working in a fast-paced, high visibility role with consistent exposure to Senior Leadership. Strong communication skills and a background in a Consolidations role for a multi-segment company (SEC Reporting, FP&A Consolidations, etc.) are a must.
You are responsible for driving company success through performing the following tasks to the highest standards:
Support the Director, FP&A in preparation of the consolidated P&L forecast and budget including variance analysis Support the Director, FP&A in preparation of external industry surveys Support the Manager, FP&A in preparation and analysis of the cash flow, balance sheet, capital expenditure and inventory spend forecast and budget as applicable Support the Director, FP&A in preparation of the quarterly Cost of Product / 10 year plan process Assist the Consolidations team in the business partner support function for the Portfolio Finance team Work with business partners for information gathering, variance analysis, and reporting Embodies the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now Completes all required Company training/compliance courses as assigned. Adheres to Company standards and maintains compliance with all policies and procedures. Other related duties as assigned.