Wyndham Destinations
Location
Indiana | United States
Job description
The Senior Financial Analyst will prepare, coordinate, collect, analyze and present budget and monthly forecast information to support Executive Management’s decision-making. Consult in all reporting areas of monthly, quarterly and year-end financial, operating and statistical information for SBU management’s utilization in decision making. Reconcile accounts in significant and/or technical areas. Responsibilities include month-end close, forecasting, annual budget, statistical analysis, modeling, revenue recognition and controls. Although this is a fully remote role, applicants must reside within a commutable distance to Indianapolis, IN to attend regular meetings.
How You'll Shine:
Prepare, coordinate, collect, analyze and present financial data for management, containing detailed analysis of monthly, quarterly and year-end financial results.
Prepare accurate forecasts monthly utilizing historical trend analysis and related research of industry and economic impacts on business. Communicate significant variances to management. Assist in preparation of annual budget.
Reconcile accounts timely and accurately.
Provide financial and accounting expertise in support of existing and new products and projects that require a financial subject matter expert. Specific functions include providing financial analysis, and financial modeling for new products. Projects will be assigned based on areas of expertise.
Develop processes to simplify and streamline procedures in order to eliminate unnecessary and duplicate work.
Assist and support management to resolve business, technical, and procedure compliance issues, and to interpret financial results.
What You'll Bring:
4-years of accounting/analytical experience in a similar role.
Accounting/Finance Degree; Accounting preferred. CPA or MBA a Plus, but not required.
Experience using Microsoft applications (Windows, Word, Excel & PowerPoint).
Highly desirable experience in: Month-end close and balance sheet reconciliations, querying financial and statistical data, budgeting, forecasting and SEC reporting.
Experience with accounting systems like Oracle, NetSuite or Essbase preferred.
Proven analytical skills. Demonstrated ability to organize, process and analyze a large volume of financial information in a timely manner.
Excellent understanding of GAAP (accrual basis) Accounting.
Ability to work under pressure. Organizational & time management skills key for recurring deadlines.
Ability to function well both independently and within the team.
Intermediate to Advance Excel skills required (pivot tables, VLOOKUPS, large data set manipulation, etc.)
Solid consulting skills used to diagnose and correct situations of non-compliance in accounting and operational issues.
Ability to re-engineer and implement business process improvements in operational areas.
Ability to resolve challenging business situations.
Solid financial analysis and business modeling skills
Excellent written and oral communications skills and ability to communicate effectively to employees from staff through executive levels.
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.
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. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected] , including the title and location of the position for which you are applying.
Job tags
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