Financial Planning & Analysis Analyst

The Financial Analyst will provide analytical and business-partnering support to the Rental Financial Planning & Analysis (FP&A) team at Hilton Grand Vacations. This role supports the end-to-end planning and reporting cycle for the Rental business, including monthly close and performance reporting, forecast and budget preparation, variance analysis, and key driver/volume assumptions. The Financial Analyst will help develop and maintain financial models and KPIs to evaluate revenue, margin, operating expenses, and profitability, and will partner with cross-functional stakeholders to gather inputs, validate assumptions, and communicate results. The position will also support the creation of monthly/quarterly reporting packages, quarterly business reviews, and annual budget presentations, as well as ad hoc analysis to inform operational and strategic decisions. The candidate should be comfortable working in a fast-paced, high-visibility environment with regular exposure to leadership and should demonstrate strong analytical skills, attention to detail, and clear written and verbal communication.

The Financial Analyst should demonstrate strong Excel and financial modeling skills, experience working with large data sets, and the ability to translate results into clear, actionable insights. A bachelor’s degree in accounting, finance, economics, or a closely related field is required, along with 1–3 years of relevant FP&A, corporate finance, or business analytics experience. Proficiency in Microsoft Office is required (advanced Excel), and experience with planning/reporting tools (e.g., Oracle EPM/Hyperion/SmartView) and BI tools is strongly preferred. Knowledge of financial statements and GAAP concepts is required. The role requires strong organizational skills, the ability to manage multiple deadlines across the forecast and budget calendar, and discretion when working with confidential and sensitive information.

MBA is a plus. CPA or CFA license (or in process) is a plus. Experience in hospitality, vacation ownership, or rentals is preferred. Oracle EPM and SmartView experience is a plus, as is experience with revenue/volume drivers, pricing and yield concepts, and profitability analytics.

Here’s why you will love it here:

• Recognition Programs and Rewards
• Excellent health care options, including medical, dental, and vision
• A people-first culture
• Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
• Perks at work: Employee Pricing platform
• Employee Assistance Program that supports your physical and mental well-being.
• Paid Vacation Time and Paid Sick Days
• 401(k) program with company match
• Tuition reimbursement programs
• Numerous learning and advancement opportunities
• And more!

Position Summary: 

• Assist the Director, FP&A in preparation of the close, forecast and budget files and support including variance analysis

• Assist the Director, FP&A in preparation of ad hoc analysis and requests

• Assist the team in the business partner support function for the Rental team

• Work with business partners for information gathering, variance analysis, and reporting

• Participation in the creation of monthly forecast packages, quarterly business reviews, and annual budget presentations

Qualifications:

• Bachelor’s degree in accounting, finance, economics, or a highly quantitative field

• 1-3 years of related experience in finance/accounting

• Strong analytical skills and strong Excel financial modeling capabilities

• Strong oral and written communication skills required for working with all levels of management

• Proficiency in Microsoft Office Suite required, with expert use of Excel

• Understanding of financial statements and accounting principles

• Ability to adhere to confidentiality requirements for sensitive projects is a must

In addition, the following qualifications, knowledge, skills, abilities, and experience are a plus:

•  MBA/CPA/CFA or in process

•  Timeshare/Hospitality experience

•  Oracle EPM and SmartView experience

HGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we’ve received is the continued loyalty of our Owners, Members and Guests. We’ve also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices.

We offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.