The Senior Financial Analyst FP&A will primarily focus on cash flow analysis and management, supporting the Travel + Leisure Co. organization with financial planning and analysis services
Job Summary
The Senior Financial Analyst FP&A will primarily focus on cash flow analysis and management, supporting the Travel + Leisure Co. organization with financial planning and analysis services.
Collaborate with key stakeholders to identify significant operational trends and present findings to management, providing actionable recommendations for improvement.
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.
Matching Summary
The Senior Financial Analyst FP&A will primarily focus on cash flow analysis and management, supporting the Travel + Leisure Co. organization with financial planning and analysis services.
Skills & Requirements
Must-have
cash flow analysis and management
financial planning and analysis
long-range planning models
annual budgets
quarterly business reviews
monthly re-forecasts
performance analysis
Nice-to-have
strategic, analytical, and creative thinking
process improvement and automation
strong professional relationships
intermediate to advanced Excel skills
driver based financial models
Key Requirements
Bachelor's degree required
3+ years financial analysis experience
5+ years financial or operational analysis experience
4+ years finance experience in corporate environment
CPA or MBA is a plus
Cash flow and Timeshare industry experience preferred