Holiday Inn Club Vacations · 3 hours ago
Financial Analyst I
Orlando, FL
Full-time
Onsite
Entry Level
1+ years expHoliday Inn Club Vacations is dedicated to strengthening families and enhancing their travel experiences. They are seeking a Financial Analyst I to contribute to financial planning, budgeting, and reporting activities, while partnering with operations leaders to improve financial effectiveness and streamline processes.
Travel
Responsibilities
Preparation of month-end close, forecasting and budget deliverables for management services
Monthly, quarterly, and annual variance analysis for actuals, forecast and budget
Finance liaison between resort operations / property management and the financial services group
Other ad-hoc projects as needed such as proformas and return on investment analysis
Roll forward and prepare forecasts and budget files as well as uploads into the system; recommend actions to management when necessary
Assist with reporting and variance analysis for Actuals, Forecast and Budget; recommend actions to management when necessary
Financial support for resort operations teams across network to assist in building and/or enhancing existing financial reporting that will be utilized to forecast and analyze financial impacts, while ensuring that all compliance requirements are met
Building and/or enhancing existing financial models that will be utilized to budget, forecast and analyze performance
Assist in the updating of management level presentations evaluating financial performance to include the maintenance of Long-Range Strategic Models that ensure alignment across all financial statements and key business drivers for the next 5-10 years
Ad-hoc strategic analysis and financial modeling that will assist with business planning
Qualification
Required
Bachelor's Degree in Finance, Accounting, or a related field
1-2 years Accounting or Finance experience in a corporate environment to include GAAP and Consolidated Financial Reporting
Must be able to communicate effectively (written and oral), as well as strong presentation skills
Must be willing to work in a team oriented and dynamic environment
Candidates must possess the ability to make recommendations and formulate solutions as it relates to creating efficiencies
Ability to work with the senior management as well as operators to strategize and plan to insure completion of departmental and business goals and objectives
Ability to perform detailed and complex analysis
Preferred
MBA or CPA valued but not required
FP&A experience in a public company valued but not required
Knowledge of Microsoft D365, Microsoft Excel, Word and PowerPoint valued but not required
MBA or CPA preferred but not required
Strong Microsoft Excel, Word and PowerPoint skills is highly desired
Company
Holiday Inn Club Vacations
Holiday Inn Club Vacations is a hospiatlity firm with various hotels and resorts.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
John Staten
CEO
Jamie Kluetz
Vice President, Brand Experience and Design
Recent News
2025-11-03
2025-10-24
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