What are the responsibilities and job description for the Analyst RO Business Operations position at Hilton Grand Vacations?
Looking for a new opportunity in a growing company? Want to make an impact and support leadership with various reporting needs? As a Financial Analyst with the Resort Operations team, you have an opportunity to do both! You are responsible for various planning and reporting processes for Club, Property Management, Rental, Retail, and Resales departments. The planning responsibilities include assisting in the annual Operating Budget, Capital Expenditure Budget, monthly forecast, and flash. The reporting and analysis responsibilities include analyzing the monthly financial results, monthly reporting on club members and club transactions, ad hoc reporting for leadership, & analytical support for Finance and Resort Operations. You also provide the Director and other leadership ongoing / new financial reporting/analysis to support executives and find opportunities for efficiencies and margin improvement.
Additional Responsibilities:
- Monthly Reporting such as Club members, Club transactions, resales volume, room nights, and executive presentations.
- Assist Resort Ops Business Management leaders with Operating Budget preparations; including but not limited to financial review, data entry, ad hoc financial analysis, budget presentation preparation, etc.
- Assist Manager of Resort Ops Business Management with daily responsibilities, monthly close duties and forecasting tasks which include invoicing and ad hoc projects.
What are we looking for....
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering commitment to innovation, quality, and continued growth. We believe that at the core of our company’s success are our Team Members! To fulfill this role successfully, you must possess the following minimum qualifications and experience:
- BA/BS/Bachelor's Degree
- Ability to effectively communicate
- Proficient in Microsoft Excel, Word, and Powerpoint
- Strong analytical skills
- Ability to set priorities and handle multiple requests
- Attention to detail and follow-up skills
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
- MS/MA/Master's Degree
- Over 3 years of related experience
- Proficient in Microsoft Access, Oracle, Cognos, Hyperion, Essbase, and Smartview
What will it be like to be a Team Member.....
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering commitment to innovation, quality, and continued growth. At the core of our company's success are our Team Members. We offer a phenomenal benefit package to our full-time Team Members that include medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and outstanding travel benefits.
Don’t wait! Apply Today.
EOE/AA/Disabled/Veterans
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.
