Financial Analyst Senior
| Company | Westgate Resorts |
|---|---|
| Location | Winter Garden, FL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
Requirements
- 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)
- 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
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
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