Hilton Grand Vacationsposted 20 days ago
Full-time • Mid Level
Orlando, FL
Administrative and Support Services

About the position

Responsible for providing operational and financial reporting to track Regional profitability and efficiency. As a business partner of the East Region Sales & Marketing leaders, this position facilitates Business Operations responsibilities in the period end closing process as well as forecasting site sales and marketing performance.

Responsibilities

  • Partner with Sales & Marketing leadership on projects and initiatives to meet financial and operational goals and objectives.
  • Facilitate period end close and forecast/budget processes.
  • Prepare weekly forecast updates.
  • Identify Risks and Opportunities within Sales & Marketing Operations.
  • Develop reporting and analysis of key areas of the business.
  • Create and analyze performance reports, to measure compensation plans and target efficiencies, and financial statistics for direct use and/or for site leaders and team members.
  • Learn required and proprietary applications.
  • Track key statistics and identify trends in the business.
  • Work with Accounting to ensure all expenses are properly recorded and accrued for within our site and regional financials.
  • Consolidate and review monthly financial statements and report variance explanations.
  • Monitor and communicate staffing levels, recruiting targets and tour forecasts for optimal efficiency.
  • Perform special projects as assigned by management.
  • Attend and present at key financial meetings.
  • Make quality business decisions in a timely manner and under tight deadlines and pressure.
  • Carry out any reasonable request by management of which the associate is capable of performing.

Requirements

  • BA/BS/bachelor's degree.
  • Minimum 4-5 years of Financial Analysis experience, preferably Vacation Ownership.
  • Minimum 1-2 years of management or supervisory experience.

Benefits

  • Excellent health care options (medical, dental, and vision that encourage preventative care - that start on day 1!).
  • Outstanding Paid Time Off (PTO) that allows for adventure, rest, relaxation or recuperation.
  • All new Team Members are automatically enrolled in the HGV Retirement Savings Plan.
  • Our Go Hilton Team Member Travel Program offers accommodations at deeply discounted rates and 50% off at participating hotel-operated restaurants.

Job Keywords

Hard Skills
  • Business Decisions
  • Business Operations
  • Financial Analysis
  • Make
  • Performance Reporting
  • Bk9I1yKGv eu9E6Z
  • brh9jLz4fX oC4zKP5LWhU
  • cPULg3JQGY BcYF5CzZ7Xe
  • i4hCbZqYI bfQZoDLSjXvl
  • mwnylzN 3H1wEKx98vMA
  • oIhHtDGEUf9a eDRquJx4wLf
  • olrBRJCTL1 NWOrFgiqnACmGTl
  • PjOAbT2xU e6TByUtdSEM
  • tNVzZwId3y ybZzXlv8Iw
Build your resume with AI

A Smarter and Faster Way to Build Your Resume

Go to AI Resume Builder
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service