Hilton Grand Vacations
Sr Analyst Financial Planning & Analysis
Orlando, FL, United States · Senior
Sponsorship not specifiedDetected 1 day ago
Financial AnalysisAccountingForecastingFP&ALeadership
About the role
- The Senior Financial Analyst, FP&A - Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels.
- This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses.
Responsibilities
- The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.
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