Posted:
8/26/2024, 3:30:19 AM
Location(s):
O'Higgins Region, Chile ⋅ Pelequén, O'Higgins Region, Chile
Experience Level(s):
Expert or higher ⋅ Senior
Field(s):
Finance & Banking
Workplace Type:
Hybrid
The Director of Finance Planning and Analysis is responsible for supporting the Travel + Leisure Co. segment with financial planning and analysis functions which include annual budget and long-range plan, monthly forecast, quarterly business reviews and other ad-hoc analysis required for management decision making as it relates to our general and administrative functions. Create and maintain financial models in support of these processes. Build upon existing structure to enhance and drive efficiency and accuracy in our forecast models. Partner with cross functions teams to support new financial models as it relates to new product and capital initiatives. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.
How You'll Shine:
Lead the annual budget process inclusive of the long-range plan process. Coordinate timelines, deliverables and assist in setting targets for the major functions within the vacation ownership segment. Create annual budget presentation for executive management.
Lead the monthly forecast process inclusive of reporting on actual results. Create monthly reporting packages identifying key drivers and metrics of forecasted performance against budget and prior forecasts. Also support the investor relations/SEC reporting process on a quarterly basis.
Develop, implement and interpret complex financial and data modeling concepts driving effectiveness and efficiency for the leaders.
Assist/lead modeling efforts as it relates to identifying benefits related to new initiatives more specifically
on the IT capital side
Lead team of professionals and continue to challenge and drive engagement. Provide opportunities to develop and build upon their skill sets.
Performs other duties/ad-hoc analysis as needed
What You'll Bring:
Bachelor's degree in Finance and/or Accounting
Demonstrated ability to think and act strategically, while focusing and executing tactically to ensure successful and timely outcomes.
Proven mastery of progressive financial modeling and valuation methodologies as well as sound general financial management practices.
Exceptional leadership and interpersonal skills, with an ability to establish and maintain value added relationships at all levels of the organization.
Detail oriented and process focused with evidence of driving measurable results within established timelines.
Ability to understand the business drivers behind the financial statements and how they affect financial performance.
Excellent business acumen and judgment
Able to work effectively in a fast-paced environment and deliver on deadlines
Must be able to manage multiple priorities in an efficient/timely manner, including effective delegation
Must be able to handle multiple competing priorities
Intermediate to Advance level of expertise with Excel
Experience with Peoplesoft preferred
Experience with Hyperion &/or Oracle preferred
Ability to create systematic, sustainable reporting.
Demonstrated analytical and quantitative skills
8+ years’ experience in a leadership capacity, with particular expertise in financial planning and analysis in a forward thinking rapidly expanding environment.
3+ years’ experience in management of a related financial/accounting function
Unless there is a legal requirement, experience will be accepted for the education requirement.
How You'll Be Rewarded:
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. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], including the title and location of the position for which you are applying.
Website: https://travelandleisureco.com/
Headquarter Location: Orlando, Florida, United States
Employee Count: 10001+
Year Founded: 2006
Last Funding Type: Post-IPO Debt
Industries: Hospitality