Westgate Resorts · 3 hours ago
Senior Financial Analyst
Ocoee, FL
Full-time
Onsite
Senior Level
5+ years expWestgate Resorts is a world leader in the timeshare and hospitality industry, providing diverse vacation experiences. The Senior Financial Analyst will lead the budgeting and forecasting processes, analyze financial data, and collaborate with various departments to support strategic decision-making.
CasinoHospitalityResorts
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
Qualification
Required
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)
Experience with Alteryx, 1+ years
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
Preferred
MBA or advanced degree in Finance or Accounting
Professional certifications such as CFA, CPA, or CMA
Experience in the travel or hospitality industry
Benefits
Comprehensive health benefits – medical, dental and vision
Paid Time Off (PTO) – vacation, sick, and personal
Paid Holidays
401K with generous company match
Get access to your pay as you need it with our Daily Pay benefit
Family benefits including pregnancy, and parental leave and adoption assistance
Wellness Programs
Flexible Spending Accounts
Tuition Assistance
Military Leave
Employee Assistance Program (EAP)
Life, Disability, Accident, Critical Illness & Hospital Insurance
Pet Insurance
Exclusive discounts for Team Member (i.e., hotels, cruise, resorts, restaurants, entertainment, etc.)
Advancement & development opportunities
Community Involvement Programs
Company
Westgate Resorts
Westgate Resorts is a resort company.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$206M2024-06-11Debt Financing· $206M
Leadership Team
Mark Waltrip
COO
Adolfo Vasquez
Senior Manager Partnerships & Distribution Hotel Sales & Marketing
Recent News
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