Financial Analyst

We Put the World on Vacation

The Financial Analyst will assist with the creation of monthly, quarterly, and annual reports along with various ad hoc analyses / tasks as assigned such as project budgeting & tracking and cash flow forecasting & analysis. Over time this position will actively participate in the monthly forecast and annual planning / budgeting cycles for the Strategic Development department. This role is hybrid in our Orlando office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

How You'll Shine:

• Tracking project expenditures to budget and forecasting future month cashflows.

• Track invoices received, approvals, and process submissions for payment.

• Manage and track multi-year CapEx budgets across a portfolio of renovation projects.

• Own forecast vs. actuals tracking, variance analysis, and monthly updates.

• Perform financial statement research, analysis and identify significant trends to assist with forecasting and management decisions.

• Support ROM estimates, refined budgeting, and scenario modeling as project scope evolves

• Partner with accounting during month-end close, including accruals, capitalization timing, and in-service transitions.

• Prepare executive-level financial summaries and decision-ready materials

What You'll Bring:

• Bachelor’s Degree in Finance, Accounting, Data Analytics or similar program.

• 2-3+ years of experience in accounting, financial or operational analysis, budgeting or forecasting.

• Advanced knowledge of excel.

• Database and statistical modeling experience preferred.

• Experience with Oracle Fusion Cloud EPM preferred.

• Hands-on experience supporting capital projects, renovations, remodels, or large-scale initiatives.

• Experience managing Single project and Portfolio budgets.

• Strong financial storytelling and ability to translate data for non-finance partners.

• Proactive communicator who flags risks and issues early.

• Comfortable operating with evolving scope and imperfect inputs.

• Detail-oriented, organized, and able to manage competing priorities.

• Collaborative mindset with the confidence to challenge assumptions when needed.

• Self-motivated with the ability to work independently.

• High level of integrity, open and productive collaboration, teamwork across multiple functions within the segment.

• Skilled communication with all levels of leadership.

• Performs well under strict deadlines and able to make prompt, accurate decisions.

Experience equivalent to the education requirement may be accepted in lieu of 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.

• Medical
• Dental
• Vision
• Flexible spending accounts
• Life and accident coverage
• Disability
• Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
• Wish day paid time to volunteer at an approved organization of your choice
• 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
• Legal and identify theft plan
• Voluntary income protection benefits
• Wellness program (subject to provider availability)
• Employee Assistance Program

Where Memories Start with You

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 MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.