Senior Finance Analyst in MVC at the Empire Place at Marriott Vacations Worldwide

Date Posted: 2/29/2024

Job Snapshot

Job Description

Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.

JOB SUMMARY

Reporting to the Financial Planning & Analysis Manager (M&S), the Snr Financial Analyst supports Marketing & Sales with analytics to drive the best possible operational decisions. The focus is on supporting regional and other units as required.

CORE WORK ACTIVITIES

Maintaining Marketing & Sales Finance Goals

Accounting and Reporting

  • Assists Finance Manager with Period, Quarter and Year-end closing procedures.
  • Review the works & reports prepared by the offshore Accounting Service team.
  • Prepare various management reports, variance analysis and commentary.

Planning and Analysis

  • Prepare and manage forecast/budget/LRP for the assigned M&S Units.
  • Deliver analysis and insight on business opportunities, providing options and scenarios for business decisions.
  • Assist in developing/improving planning model/tool.
  • Review the periodic compensation plans.
  • Prepare ad hoc analysis as per business needs on specific projects.
  • Manage cross-functional projects.

Internal Controls

  • Assist in streamlining and improving processes to improve control and efficiency.
  • Assist in aligning accounting policies, SOPs and practices across Sites.

Marketing & Sales Support

  • Monitor and control project budgets, commitments, and final costs.
  • Respond to and where applicable, solve issues on business requests.

People Management

  • Provides direction, guidance and coaching to business partners.
  • Be an Ambassador for the Finance (M&S)

Additional Responsibilities

  • Perform analysis on an ad hoc basis as required by the business.
  • It is foreseeable that this job could take on more duties as the company grows, in the area of analysis or general accounting.

CANDIDATE PROFILE 

The education, experience, skills and attributes important for this position are:

  • Degree in Accounting or Finance with at least 5 years of relevant working experience.
  • Financial Analyst or FP&A experience preferred.
  • Proficient in English
  • Experience with US Multi-National Corporation preferred.
  • Strong Excel skill is required (Advanced Level).
  • Dashboard Building in Power BI or relevant system is an advantage.
  • A team player with ability to collaborate with senior management, functional departments and external partners.
  • Motivated self-starter, resourceful and independent.
  • Strong analytical, problem-solving and decision-making skills.
  • Strong communication skills
  • Positive attitude.
  • Ability to handle multiple tasks, priorities, reporting units and tight deadlines.
  • Strong business integrity and holds sensitive information in confidence.

#LI-WO1

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture

Job Requirements

#AP/EME Sales & Marketing

CHECK OUT OUR SIMILAR JOBS

  1. Accountant Jobs
  2. Controller Jobs

Sign Up for Job Alerts

Take the first step in charting your own course by joining our Talent Network. It’s the best way to stay informed and receive alerts for exciting jobs that may be perfect for you.

Dash
Virtual Assistant
Hello, I am Dash, your virtual recruiting assistant
toggle chat overlay toggle chat overlay