Senior Financial Analyst

2 days ago

Orlando, FL, United States Westgate Resorts Full time
Company Description

Westgate Resorts provides a diverse range of vacation experiences. From sandy beaches on the Atlantic Ocean to snow-covered Utah mountains, families can affordably experience the country's most desirable vacation destinations. A world leader in the timeshare and hospitality industry, Westgate has resorts in Florida, Tennessee, South Carolina, Missouri, Utah, Nevada, and Arizona. Westgate meets every vacation expectation, for every family, for every budget. As we continue growing, we will continue offering the best and most-affordable vacation options out there

Job Description

Join Us at a Defining Moment

We're on a mission to transform the FP&A function from the ground up-and we're looking for exceptional individuals to help lead the way. This is more than a role; it's a rare opportunity to shape financial strategy, influence decisions that directly impact company growth, and redefine how Finance partners with leaders across the organization.

If you see yourself as a high-caliber professional with a passion for building, innovating, and making a lasting impact-this is your moment. Step into a role where your voice matters, your ideas take flight, and your contributions drive real change. This position offers visibility with senior leadership and a clear path to future leadership opportunities within Finance

Ready to build something meaningful? We want to hear from you.

Key Responsibilities:
  • Lead the budgeting and forecasting processes for Sales and/or Marketing departments
  • Analyze financial data and trends to deliver actionable insights and recommendations
  • Prepare and present monthly, quarterly, and annual financial reports
  • Collaborate with Sales and Marketing teams to understand business drivers and financial impacts
  • Develop and maintain financial models to support strategic decision-making
  • Monitor and report on key performance indicators (KPIs) and variances
  • Assist in the preparation of annual budgets and long-term financial plans
  • Support ad-hoc financial analysis and special projects as needed
Qualifications
  • Should live within a commutable distance to Orlando, FL
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • Minimum of five years of experience in financial analysis, preferably within a corporate FP&A environment
  • Strong proficiency in financial modeling and analysis tools (e.g., Excel, Tableau, Oracle Financials, or other ERP systems)
  • Experience with Alteryx, 1+ years
  • Excellent analytical and problem-solving skills
  • Effective communication and presentation skills
  • Ability to work independently and as part of a team
  • Detail-oriented with a high level of accuracy
  • Experience with budgeting and forecasting processes
  • Familiarity with sales and marketing financial metrics is a plus
Preferred Qualifications:
  • MBA or advanced degree in Finance or Accounting
  • Professional certifications such as CFA, CPA, or CMA
  • Experience in the travel or hospitality industry
Additional Information

Why Westgate?
  • Comprehensive health benefits - medical, dental and vision
  • Paid Time Off (PTO) - vacation, sick, and personal
  • Paid Holidays
  • 401K with generous company match
  • Get access to your pay as you need it with our Daily Pay benefit
  • Family benefits including pregnancy, and parental leave and adoption assistance
  • Wellness Programs
  • Flexible Spending Accounts
  • Tuition Assistance
  • Military Leave
  • Employee Assistance Program (EAP)
  • Life, Disability, Accident, Critical Illness & Hospital Insurance
  • Pet Insurance
  • Exclusive discounts for Team Member (i.e., hotels, cruise, resorts, restaurants, entertainment, etc.)
  • Advancement & development opportunities
  • Community Involvement Programs


Westgate Resorts is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status or any other protected status under federal, state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process, please email WGAccommodations@wgresorts.com with the job title and the location of the position for which you are applying.

  • Senior Financial Analyst

    2 days ago

    Orlando, FL, United States MasterCorp Full time

    Join Our Team at MasterCorp, Inc.! At MasterCorp, Inc., we provide exceptional service and innovative solutions in the hospitality industry. As a leader in our field, we believe in the power of teamwork, integrity, and a commitment to excellence. Our dynamic and inclusive workplace fosters growth, creativity, and the opportunity to make an impact. We are...

  • Senior Financial Analyst

    2 weeks ago

    Orlando, FL, United States Insight Global Full time

    Job Description A client in the entertainment industry is seeking to bring on a Senior Financial Analyst. The SFA will be assisting with reporting data - as data comes in, working with IT to coordinate and report testing. There will also be some automation involved. The SFA will be responsible for developing new reports and working extensively with Ultrix,...

  • Senior Financial Analyst

    2 weeks ago

    Orlando, FL, United States Insight Global Full time

    Job Description A client in the entertainment industry is seeking to bring on a Senior Financial Analyst. The SFA will be assisting with reporting data - as data comes in, working with IT to coordinate and report testing. There will also be some automation involved. The SFA will be responsible for developing new reports and working extensively with Ultrix,...

  • Sr Financial Analyst

    11 hours ago

    Orlando, FL, United States Nemours Full time

    This position is responsible for: Under the direction of the Finance Manager for NCH and the Orlando Practice, the Senior Financial Analyst is responsible for management reporting, financial analysis, operating budgets, capital budgets, and accounting issues relating to the Orlando site. The Senior Financial Analyst will provide support to the Hospital and...

  • Senior Financial Analyst

    2 days ago

    Orlando, FL, United States Travel + Leisure Full time

    We Put the World on Vacation Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and...

  • Financial Analyst II

    14 hours ago

    Orlando, FL, United States Signature Aviation Full time

    Job Description The Financial Analyst is responsible for accurate and timely reporting of financials to ELT and shareholders. The Analyst supports the annual budgeting process, rolling forecasts, and ad hoc scenario analysis. The Analyst produces useful analysis for decision-makers, provides insight into business operations, and identifies opportunities....

  • Financial Analyst

    2 weeks ago

    Orlando, FL, United States Colliers International Full time

    BE collaborative. BE a team player. BE the expert. Be all that and more at Colliers International. Join our team as a Financial Analyst in Orlando, FL. Who you are You are great with numbers AND people. As a trusted and reliable member of our team, you bring a positive, customer service approach that benefits our clients and everyone you work with. You love...

  • Financial Analyst

    4 hours ago

    Orlando, FL, United States Colliers International Full time

    BE collaborative. BE a team player. BE the expert. Be all that and more at Colliers International. Join our team as a Financial Analyst in Orlando, FL. Who you are You are great with numbers AND people. As a trusted and reliable member of our team, you bring a positive, customer service approach that benefits our clients and everyone you work with. You love...

  • Senior Financial Analyst

    2 days ago

    Orlando, FL, United States Vaco Full time

    Drive budgeting, forecasting, and variance analysis to support business decisions. Prepare and present financial reports with insights for senior leadership. Utilize ERP systems (Oracle, SAP, Workday, NetSuite, JD Edwards) for financial planning and reporting. Partner with cross-functional teams in the hospitality industry to improve profitability and cost...

  • Senior Tax Analyst

    4 days ago

    Orlando, FL, United States Darden Full time

    JOB OVERVIEW: The Senior Income Tax Analyst will assist management in the annual preparation and review of income tax returns, compliance-related processes, estimated tax payments, income tax accounting and federal/state tax credit program support. Additionally, the analyst will assist management with federal, state and local income tax audits. The analyst...