Sr Analyst Reporting & Analysis
Job Location:
Orlando, FL - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
At Hilton Grand Vacations you will become a part of a culture that encourages and motivates you toward achieving your goals.
Heres 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!
This role is onsite in our Orlando Florida office.
Applicants must be legally authorized to work in the Unites Sates. This position is not eligible for visa sponsorship now or in the future.
The Senior Analyst Reporting & Analysis partners with leadership and crossfunctional teams to transform large data sets into actionable financial and operational insights. Leveraging SQL advanced Excel and compelling PowerPoint storytelling you will build customer lifetime value and ROI models manage adhoc reporting requests and support strategic projects that enhance the financial health and growth of Hilton Grand Vacations.
Responsibilities
- Develop and maintain customer lifetime value ROI and sensitivity models using SQL and Excel.
- Create complex profitability and costbenefit financial models in Excel.
- Translate largescale data insights into factbased recommendations for business partners.
- Design and deliver professional PowerPoint presentations and Excel visualizations for stakeholders.
- Manage endtoend adhoc operational and financial reporting requests.
- Prepare enhance and distribute regular operational and financial reporting packages.
- Conduct variance forecasting and financial analysis to support decisionmaking.
- Present analytical findings orally and in writing to key stakeholders and senior leadership.
- Collaborate with IM&A teams to track progress of critical initiatives and provide status updates.
- Support project management activities including milestone tracking and crossfunctional coordination.
Qualifications
To fulfill this role successfully you must possess the following minimum qualifications and experience:
- Bachelors degree in Finance Economics Business Data Analytics or related field.
- 2 years of experience in financial analysis reporting or analytics within a hospitality or consumerfocused industry.
- Proficiency in SQL for data extraction and manipulation.
- Expert-level Excel skills including pivot tables complex formulas and financial modeling.
- Strong PowerPoint design and presentation abilities.
- Demonstrated ability to build and interpret customer lifetime value and ROI models.
- Excellent analytical problemsolving and quantitative skills.
- Effective written and verbal communication skills for diverse audiences.
- Experience managing multiple adhoc reporting requests and delivering on tight deadlines.
- Project management experience with ability to coordinate crossfunctional teams and track milestones.
Required Experience:
Senior IC
About Company
Hilton Grand Vacations offers career opportunities with great benefits, like highly discounted hotel stays. Learn more.
