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Manager, Corporate Finance Planning & Analysis
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-90674152

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  4 Views, 0 Applications  
Manager, Corporate Finance Planning & Analysis
**Wyndham Vacation Ownership** is currently seeking a **Manager of Corporate Finance Planning & Analysis** in Orlando, Florida. The role of the Manager, Corporate Financial Planning and Analysis (FP&A) is to provide analytical support to the Financial Planning and Analysis group at Wyndham Vacation Ownership. The candidate will be primarily focused on the consolidation of the budget/forecasts and preparation of monthly/quarterly analytical reports. This will require the candidate to be directly involved in gathering financial data from the Business Units, analyzing for accuracy and reasonableness, reporting results to FP&A management as well as performing analysis and reviewing key driver trends. The Manager will also work with the Director of FP&A in preparing monthly and quarterly executive summaries.

**Job responsibilities include, but are not limited to:**

+ Preparation of the forecast & budget including variance analysis highlighting Company's performance.

+ Interaction with various Business Unit counterparts to understand their respective financial results.

+ Preparation of various ad-hoc analysis to better understand the underlying trends in the company's performance.


+ Bachelor's degree in Accounting, Finance, Economics or closely related field required

+ MBA is a plus

**Training requirements**

+ CPA is a plus

**Knowledge and skills**

+ Excellent Analytical skills and solid financial modeling capabilities.

+ Financial Statement knowledge (P&L, B/S, Cash Flow).

+ Sharp written and oral communication skills as well as the ability to work independently.

+ Proficient in Excel, Word and Power Point

+ Oracle planning experience a plus

**Job experience**

+ 7+ years of Finance/Accounting experience

+ Prior forecasting experience is a plus.

_Unless there is a legal requirement, experience will be accepted for the education requirement._

Envision your career with one of the world's largest hospitality companies. Wyndham Vacation Ownership, a member of Wyndham Worldwide's (NYSE: WYN) family of companies, is the world's largest vacation ownership business, as measured by the number of vacation ownership resorts, individual vacation ownership units and owners of vacation ownership interests. Headquartered in Orlando, Florida, the company develops and operates an expansive portfolio of resorts, managing comprehensive vacation ownership sales, marketing, and consumer financing operations. The company's seven primary consumer brands include: CLUB WYNDHAM®, WorldMark® by Wyndham, CLUB WYNDHAM® ASIA, WorldMark South Pacific Club by Wyndham, Shell Vacations Club, Margaritaville Vacation Club® by Wyndham and WYNDHAM CLUB BRASILSM. As of December 31, 2016, the company has developed or acquired 219 vacation ownership resorts in the U.S., Canada, Mexico, the Caribbean, South America and the South Pacific that represent approximately 25,000 individual vacation ownership units and nearly 900,000 owners of vacation ownership interests. Wyndham Vacation Ownership is supported by approximately 18,000 associates worldwide.

As one of FORTUNE Magazine's Most Admired Companies, Wyndham Worldwide is one family, one team of professionals who actively strive to provide our customers and each other with our signature Count On Me! Service promise. A promise to be responsive to needs, to be respectful in every way and deliver a great experience. It's more than a promise, at Wyndham it's been recognized as a commitment, visible in our awards including Newsweek's 100 Greenest Companies, Diversity Inc's 25 Noteworthy Companies and Ethisphere Institute Lists of the World's Most Ethical Companies amongst others. Come and join our Wyndham Family and discover the rewards for your career.


A career at Wyndham offers you great benefit opportunities with a competitive package of salary and bonus, benefits and recognition. In addition to great employee discounts on such travel related areas as hotel & lodging, car rentals & other goods & services, you will receive:

+ Medical/dental and vision care plans

+ A 401(k) program that matches dollar for dollar up to 6% of salary (to government max)

+ Programs that include Flexible Spending Accounts, short & long term disability, life insurance & educational assistance amongst others

Along the way, you will have an opportunity to contribute to improving the world around us through our volunteer efforts and global sustainability program, Wyndham Green.

Come and be part of One Family, One Team, One Company . . . Wyndham

**_People Make the Difference_**

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