Analyst, Financial Planning & Analysis

Financial Analyst, FP&A - Corporate MarketingThe Financial Analyst, FP&A - Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses.The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.This is an on-site role from our corporate office in Orlando, Florida.Here's why you will love it here:Recognition Programs and RewardsExcellent health care options, including medical, dental, and visionA people-first cultureGo Hilton: Travel Discounts Program Hilton hotel rates worldwide.Perks at work: Employee Pricing platformEmployee Assistance Program that supports your physical and mental well-being.Paid Vacation Time and Paid Sick Days401(k) program with company matchTuition reimbursement programsNumerous learning and advancement opportunitiesAnd more!ResponsibilitiesPrepare, maintain, and update driver-based forecasts across packages, tours, revenue, and expenses, ensuring accuracy and completeness throughout the monthly forecasting cyclePerform channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costsConsolidate and validate data from multiple sources, ensuring consistency between financial systems, models, and reporting outputsSupport variance analysis vs. forecast, budget, and prior year, identifying key drivers and performance trendsMaintain and enhance forecasting models, templates, and reporting tools to improve accuracy and efficiencyPartner with cross-functional teams to collect inputs, validate assumptions, and ensure data integritySupport ad hoc analysis and performance deep dives to identify trends, risks, and opportunitiesAssist in the transition to standardized, system-based forecasting processes, reducing reliance on manual and offline modelsQualificationsTo fulfill this role successfully, you must possess the following minimum qualifications and experience:Bachelor's Degree in Finance, Accounting, Economics, or related field1-3+ years of FP&A or related analytical experienceStrong proficiency in Microsoft Excel, including financial modeling and data analysisExperience working with large datasets and multiple data sourcesFamiliarity with Oracle EPM / Hyperion SmartView or similar tools preferredStrong analytical, organizational, and problem-solving skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentWhen you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one.

Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.