Senior Financial Analyst

Travel + Leisure Co. is seeking a Senior Financial Analyst in Orlando, FL to support the timeshare consolidation organization. This hybrid role involves financial planning and analysis, including long-range planning, budgeting, forecasting, performance analysis, and management reporting. The analyst will help identify trends, recommend actions, and streamline processes.

• Consolidate and manage forecasting and budgeting for the timeshare segment
• Analyze actual results against forecasts/budget, highlighting variance drivers
• Assist with presentations for senior management on financial results and plans
• Perform consolidated financial statement research and analysis
• Identify trends and present recommendations for action
• Automate and streamline financial planning processes