Analyst, Financial Planning & Analysis

The Financial Analyst, FP&A – Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses.

The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.

This is an on site role from our corporate office in Orlando, Florida.

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!

Prepare, maintain, and update driver-based forecasts across packages, tours, revenue, and expenses, ensuring accuracy and completeness throughout the monthly forecasting cycle

Perform channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costs

Consolidate and validate data from multiple sources, ensuring consistency between financial systems, models, and reporting outputs

Support variance analysis vs. forecast, budget, and prior year, identifying key drivers and performance trends

Maintain and enhance forecasting models, templates, and reporting tools to improve accuracy and efficiency

Partner with cross-functional teams to collect inputs, validate assumptions, and ensure data integrity

Support ad hoc analysis and performance deep dives to identify trends, risks, and opportunities

Assist in the transition to standardized, system-based forecasting processes, reducing reliance on manual and offline models

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

Bachelor’s Degree in Finance, Accounting, Economics, or related field

1–3+ years of FP&A or related analytical experience

Strong proficiency in Microsoft Excel, including financial modeling and data analysis

Experience working with large datasets and multiple data sources

Familiarity with Oracle EPM / Hyperion SmartView or similar tools preferred

Strong analytical, organizational, and problem-solving skills

Ability to manage multiple priorities and meet deadlines in a fast-paced environment

When you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one. Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life.

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 essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.