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Analyst Financial Planning & Analysis

Hilton Grand Vacations
Posted 3 days ago, valid for 18 hours
Location

Orlando, FL, US

Salary

Competitive

Contract type

Full Time

Tuition Reimbursement
Employee Assistance

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Sonic Summary

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  • The Financial Analyst position in Financial Planning & Analysis requires a minimum of 2 years of experience in financial analytics or a related field.
  • The role focuses on supporting monthly forecasting and financial analytics for the Real Estate segment, emphasizing revenue performance and operating expense planning.
  • Key responsibilities include preparing variance analysis, assisting with regional revenue and expense planning, and supporting scenario modeling.
  • The Financial Analyst will collaborate with Sales, Marketing Operations, and Accounting teams to ensure accurate forecasting aligned with business performance expectations.
  • The salary for this position ranges from $70,000 to $90,000 annually, depending on experience and qualifications.
  • 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!

 

The Financial Analyst, Financial Planning & Analysis will support the monthly forecasting and financial analytics for the Real Estate segment, with a focus on revenue performance, sales drivers, and operating expense planning. This role will be responsible for assisting with regional revenue and expense planning, preparing variance analysis, supporting scenario modeling, and supporting insights through sales metrics and performance analytics.

The Financial Analyst will partner closely with Sales, Marketing Operations, and Accounting teams to support accurate, driver-based forecasting and alignment to business performance expectations.




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