Financial Planning

3 weeks ago

Orlando, United States Travel + Leisure Co. Full time
We Put the World on VacationAt Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we’re shaping the future of leisure travel by creating new possibilities for vacationers. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.

The Financial Planning & Analysis Manager is responsible for leveraging financial, systems and analytical proficiencies to create financial models, systems, and processes to support the in-depth consolidation, analysis, and financial / cash flow reporting of all aspects of Travel + Leisure Co. business models. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

How You'll Shine:

  • Process re-engineering for cash flow forecasting, modeling, and consolidation for all segments within Travel + Leisure Co.

  • Evaluate existing business processes to identify and implement system solutions to gain processing efficiencies. Re-engineer the Travel + Leisure Co. consolidation forecasting process to maximize efficiencies and create/implement solutions to minimize non value added efforts.

  • Streamline, create opportunities for automation and process improve the consolidation of the Long Range Plan (LRP) business model.  Develop tools to allow for executive dashboards and summary reporting.

  • Additional duties as assigned / needed.

What You'll Bring:

  • Bachelor’s degree in Finance or Accounting required

  • MBA, CPA, CMA, CFM, or other professional certification desirable but not required.

  • Demonstrated ability to think and act strategically, while focusing and executing tactically to ensure successful and timely outcomes.

  • Proven mastery of progressive financial modeling and valuation methodologies as well as sound general financial management practices.

  • Exceptional leadership and interpersonal skills, with an ability to establish and maintain value added relationships at all levels of the organization.

  • Detail oriented and process focused with evidence of driving measurable results within established timelines.

  • Ability to understand the business drivers behind the financial statements and how they affect financial performance.

  • The ability to work as a business partner is critical.

  • Demonstrated presentation, communication, and interpersonal skills.

  • Solid business acumen and judgment.

  • Able to work effectively in a fast-paced environment and deliver on deadlines.

  • Must be able to manage multiple competing priorities in an efficient/timely manner, including effective delegation.

  • Advance level with Excel.

  • Experience with Peoplesoft desired, but not required.

  • Experience with Hyperion &/or Oracle desired, but not required.

  • 3+ years’ experience in a leadership capacity, with particular expertise in financial planning and analysis in a forward thinking rapidly expanding environment.

  • 3+ years’ experience in management of a related financial/accounting function

  • Timeshare industry experience desired, but not required.

Unless there is a legal requirement, experience will be accepted for the education requirement.

How You'll Be Rewarded:

We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:

Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.

  • Medical
  • Dental
  • Vision
  • Flexible spending accounts
  • Life and accident coverage
  • Disability
  • Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
  • Wish day paid time to volunteer at an approved organization of your choice
  • 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
  • Legal and identify theft plan
  • Voluntary income protection benefits
  • Wellness program (subject to provider availability)
  • Employee Assistance Program

Where Memories Start with You

Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.

We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class.

  • Financial Advisor

    17 hours ago

    Orlando, United States Thrivent Financial Services Full time

    Company Description Thrivent Financial Services is a reputable investment management company located in Chilton, Wisconsin, providing financial guidance, wealth management, insurance, and more to clients throughout the United States. Role Description This is a full-time hybrid role for a Financial Advisor at Thrivent Financial Services located in Orlando,...

  • Financial Advisor

    10 hours ago

    Orlando, United States Thrivent Financial Services Full time

    Company Description Thrivent Financial Services is a reputable investment management company located in Chilton, Wisconsin, providing financial guidance, wealth management, insurance, and more to clients throughout the United States. Role Description This is a full-time hybrid role for a Financial Advisor at Thrivent Financial Services located in Orlando,...

  • Financial Advisor

    3 weeks ago

    Orlando, United States OMNI Financial Services Full time

    Please Note: Omni Financial Services, FLORIDA is not affiliated with any other Omni Financial Services group in the US. We are independent and HQ'd out of Fort Myers with locations in Orlando & Tampa. When researching our company, please use due diligence to ensure correct information.Who We Are:Omni Financial Services is an independently owned and operated...

  • Financial Advisor

    6 days ago

    Orlando, United States OMNI Financial Services Full time

    (Local candidates only) - Please Note: Omni Financial Services, FLORIDA is not affiliated with any other Omni Financial Services group in the US. We are independent and HQ'd out of Fort Myers with locations in Orlando & Tampa. When researching our company, please use due diligence to ensure correct information.Who We Are:Omni Financial Services is an...

  • Manager, Financial Planning

    17 hours ago

    Orlando, United States Miller's Ale House Restaurants Full time

    The Manager, Financial Planning & Analysis provides financial and analytical decision-making support to senior management by developing short-, medium- and long-term financial forecasts, supporting restaurant operational initiatives and identifying opportunities for improving corporate and restaurant level performance. Prepare timely and accurate financial...

  • Manager, Financial Planning

    4 weeks ago

    Orlando, United States Miller's Ale House Restaurants Full time

    The Manager, Financial Planning & Analysis provides financial and analytical decision-making support to senior management by developing short-, medium- and long-term financial forecasts, supporting restaurant operational initiatives and identifying opportunities for improving corporate and restaurant level performance. Prepare timely and accurate financial...

  • Manager, Financial Planning

    1 week ago

    Orlando, United States Fountain Life, LLC Full time

    **Location**: Lake Nona, FL About Fountain Life Fountain Life brings together the world’s most renowned medical and health experts to boost longevity and performance - putting the health back in healthcare. We do this by utilizing cutting-edge Artificial Intelligence (AI) to collect data and gain insights into the human body that have never been possible...

  • Financial Analyst II

    3 weeks ago

    Orlando, United States Darden Full time

    Darden’s family of restaurants features some of the most recognizable and successful brands in full-service dining — Olive Garden, LongHorn Steakhouse, Cheddar’s Scratch Kitchen, Yard House, Ruth’s Chris Steak House, The Capital Grille, Seasons 52, Bahama Breeze and Eddie V’s. We own and operate more than 1,900 restaurants and are proud to employ...

  • Financial Representative

    17 hours ago

    Orlando, United States Modern Woodmen of America Full time

    The ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be comfortable creating financial plans and cross-checking work to ensure complete accuracy of information.About youEntrepreneurial mindsetCommunity orientedCommunication skillsResponsibilitiesWork with current or new...

  • Financial Representative

    4 weeks ago

    Orlando, United States Modern Woodmen of America Full time

    The ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be comfortable creating financial plans and cross-checking work to ensure complete accuracy of information.About youEntrepreneurial mindsetCommunity orientedCommunication skillsResponsibilitiesWork with current or new...

  • Financial Analyst

    3 days ago

    Orlando, United States Miller's Ale House Full time

    Work and Perks: The Financial Analyst is a key contributor who will play an integral part in understanding and maximizing financial and operational efficiencies. In this role, the Financial Analyst will develop, prepare, and analyze data and reports to help the company understand trends and impacts. Prepares routine to complex financial analysis such as...

  • Senior Financial Analyst

    23 hours ago

    Orlando, United States Loyal Source Government Services Full time

    This position will provide mission critical, integrated, operational support for the MDE Accounting and Finance Department’s infrastructure essentials. The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improving overall efficiency.ESSENTIAL FUNCTIONS...

  • Senior Financial Analyst

    17 hours ago

    Orlando, United States Loyal Source Government Services Full time

    This position will provide mission critical, integrated, operational support for the MDE Accounting and Finance Department’s infrastructure essentials. The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improving overall efficiency.ESSENTIAL FUNCTIONS...

  • Senior Financial Analyst

    1 day ago

    Orlando, United States Loyal Source Government Services Full time

    This position will provide mission critical, integrated, operational support for the MDE Accounting and Finance Department’s infrastructure essentials. The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improving overall efficiency.ESSENTIAL FUNCTIONS...

  • Financial Analyst/Senior Financial Analyst

    3 days ago

    Orlando, United States Tavistock Development Company Full time

    Tavistock Development is currently seeking a Financial Analyst. Depending on the experience of the individual hired, the title for the position may be Senior Financial Analyst. Tavistock Development is a diversified real estate firm specializing in planning, design, finance, construction and development. We are best known for our development of the...

  • Chief Financial Officer

    1 week ago

    Orlando, United States SEROTONIN Anti-Aging Centers Full time

    Serotonin Enterprises LLC is an innovative franchisor in the health, wellness, medspa industries, currently expanding nationwide, nearing 100 locations committed in development. We specialize in promoting Health Optimization in a concierge style center through a scalable franchise model and are seeking a Chief Financial Officer (CFO) who is adept at...

  • Financial Analyst II

    4 weeks ago

    Orlando, Florida, United States Darden Restaurants, Inc. Full time

    Financial Analyst II - Planning & Operations 1000 Darden Center Dr, Orlando FL 32837 Job Description Darden's family of restaurants features some of the most recognizable and successful brands in full-service dining — Olive Garden, LongHorn Steakhouse, Cheddar's Scratch Kitchen, Yard House, Ruth's Chris Steak House, The Capital Grille, Seasons 52, Bahama...

  • Chief Financial Officer

    2 weeks ago

    Orlando, United States SEROTONIN Anti-Aging Centers Full time

    Serotonin Enterprises LLC is an innovative franchisor in the health, wellness, medspa industries, currently expanding nationwide, nearing 100 locations committed in development. We specialize in promoting Health Optimization in a concierge style center through a scalable franchise model and are seeking a Chief Financial Officer (CFO) who is adept at...

  • Chief Financial Officer

    17 hours ago

    Orlando, United States SEROTONIN Anti-Aging Centers Full time

    Serotonin Enterprises LLC is an innovative franchisor in the health, wellness, medspa industries, currently expanding nationwide, nearing 100 locations committed in development. We specialize in promoting Health Optimization in a concierge style center through a scalable franchise model and are seeking a Chief Financial Officer (CFO) who is adept at...

  • Chief Financial Officer

    3 weeks ago

    Orlando, United States SEROTONIN Anti-Aging Centers Full time

    Serotonin Enterprises LLC is an innovative franchisor in the health, wellness, medspa industries, currently expanding nationwide, nearing 100 locations committed in development. We specialize in promoting Health Optimization in a concierge style center through a scalable franchise model and are seeking a Chief Financial Officer (CFO) who is adept at...