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Recently postedFull timeFinance

Analyst, Financial Planning & Analysis

Hilton Grand VacationsOrlando🇺🇸United States

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeOn Site
LocationOrlando, United States
OracleMicrosoft ExcelCall CenterFinancial AnalysisFinancial ModelingForecastingVariance AnalysisData Analysis

Job 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.

This is an on site role from our corporate office in Orlando, Florida.

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!
  • Prepare, maintain, and update driver-based forecasts across packages, tours, revenue, and expenses, ensuring accuracy and completeness throughout the monthly forecasting cycle
  • Perform channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costs
  • Consolidate and validate data from multiple sources, ensuring consistency between financial systems, models, and reporting outputs
  • Support variance analysis vs. forecast, budget, and prior year, identifying key drivers and performance trends
  • Maintain and enhance forecasting models, templates, and reporting tools to improve accuracy and efficiency
  • Partner with cross-functional teams to collect inputs, validate assumptions, and ensure data integrity
  • Support ad hoc analysis and performance deep dives to identify trends, risks, and opportunities
  • Assist in the transition to standardized, system-based forecasting processes, reducing reliance on manual and offline models

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

  • Bachelor’s Degree in Finance, Accounting, Economics, or related field
  • 1–3+ years of FP&A or related analytical experience
  • Strong proficiency in Microsoft Excel, including financial modeling and data analysis
  • Experience working with large datasets and multiple data sources
  • Familiarity with Oracle EPM / Hyperion SmartView or similar tools preferred
  • Strong analytical, organizational, and problem-solving skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
When you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one. Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life.
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 reasonable 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.

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