Senior Financial Planning Analyst
3 days ago
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company's success are our Team Members.
Job OverviewWe are seeking a skilled Sr. Financial Planning Analyst to join our Financial Planning & Analysis team at HGV. The successful candidate will provide analytical support to the FP&A team, focusing on providing 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.
About the RoleThe Sr. Financial Planning Analyst will be responsible for driving company success through performing tasks such as supporting the Director, FP&A in preparation of the consolidated P&L forecast and budget including variance analysis, and supporting the Manager, FP&A in preparation and analysis of the cash flow, balance sheet, capital expenditure and inventory spend forecast and budget as applicable. Additionally, the candidate will assist the Consolidations team in the business partner support function for the Portfolio Finance team.
The ideal candidate should possess a strong background in finance/accounting, specifically in a multi-segment consolidations role, with experience in SEC Reporting, FP&A Consolidations, and Oracle EPM. A Bachelor's degree in accounting, finance, economics, or a closely related field is required, along with 3-5 years of relevant experience. Proficiency in Microsoft Office Suite, particularly Excel, is essential.
What We OfferHGV offers a competitive salary range of $80,000 - $120,000 per year, depending on qualifications and experience. In addition, we offer excellent benefits, including recognition programs and rewards, health care options, a people-first culture, travel discounts, employee pricing platform, employee assistance program, paid vacation time, and 401(k) program with company match. Our company values hospitality, integrity, leadership, teamwork, ownership, and now, and we encourage all employees to embody these values.
How to ApplyIf you are a motivated and detail-oriented individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity. Please submit your application, including your resume and cover letter, to our online portal. We look forward to reviewing your application and discussing how you can contribute to our team's success.
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