Senior Analyst, FP&A - Commercial Operations jobs in United States
cer-icon
Apply on Employer Site
company-logo

Wyndham Hotels & Resorts · 8 hours ago

Senior Analyst, FP&A - Commercial Operations

Wyndham Hotels & Resorts is the world’s largest hotel franchising company, striving to make hotel travel possible for all. The Senior Analyst, FP&A – Commercial Operations will support the corporate finance team in managing financial processes for various commercial functions, ensuring financial targets are met and providing in-depth analysis and reporting to leadership.

HospitalityHotelTravel Accommodations

Responsibilities

Develop accurate monthly forecasts & budgets
Support analysis of impacts in the global marketing funds
Help develop variance commentary which highlights significant changes and explains any potential impacts to achieving goals & targets
Provide financial reporting to finance & operational leadership teams which highlights performance, risks & opportunities, and areas of focus for the teams to action on
Develop relationships with business teams as main point of contact for month end close processes, such as accrual preparation and forecast reconciliations
Assist with internal processes for approving marketing investments and measuring ROI
Work with cross functional partners to develop business cases that measure ROI and track performance for cutting edge investments
Assist with ad hoc reporting and analysis for senior leadership

Qualification

Financial modelingBudget forecastingData analysisMicrosoft ExcelCPA certificationResults drivenProcess orientedDetail orientedCollaborative

Required

3-5 years of relevant work experience
Bachelor's degree in Business, Accounting, Business Administration or MBA preferred
CPA, or experience with accounting standards preferred
Demonstrated strong financial background
Ability to work under pressure and at a fast pace while not sacrificing accuracy
Ability to prioritize tasks, meet deadlines & work collaboratively in the Finance department and with business partners
Ability to adapt to changing requests, and be able to prioritize work
Process oriented to drive efficiencies
Ability to communicate and present results to business partners throughout the organization
Must be detail oriented and results driven
Proven ability to report data and develop presentations which can be used both internally as well as for external consumption
Strong working knowledge of Microsoft Office Excel
Experience working with large data sets and financial modeling

Preferred

Bachelor's degree in Business, Accounting, Business Administration or MBA preferred
CPA, or experience with accounting standards preferred

Benefits

Health insurance with HSA and FSA options
Dental insurance
Vision insurance
Life/AD&D insurance
Short- and Long-Term Disability coverage
401(k) with generous company match
Vacation time- Accrue 1.615 hours of paid vacation per week
Paid holidays- 11 Core Scheduled Paid Holidays with potential additional paid days off as business operations and the calendar permit (e.g. in 2026, there is an additional 7 days of paid company closure).
Paid sick leave accrued as state and local laws require
Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time.

Company

Wyndham Hotels & Resorts

company-logo
Wyndham Hotels & Resorts is a

Funding

Current Stage
Public Company
Total Funding
$1.35B
2025-10-16Post Ipo Debt· $250M
2023-05-25Post Ipo Equity· $1.1B
2018-06-01IPO

Leadership Team

leader-logo
Geoff Ballotti
President and CEO
linkedin
leader-logo
Kurt Albert
Interim Chief Financial Officer
linkedin
Company data provided by crunchbase