Manager Financial Analysis
Not Disclosed•Full-TimeOn-site
location_onPlanifyr
About the Role
The Manager of Financial Analysis serves as a strategic partner to the Director of Finance for Corporate Marketing & Sales. In this capacity, you will be the guardian of data integrity, compiling and validating marketing and sales information to drive all recurring finance and accounting reports. Your work ensures that period-end reporting is accurate, timely, and actionable.
Beyond standard reporting, you will identify and resolve data variances while implementing process improvements that enhance efficiency. You will act as a bridge between Finance and Marketing & Sales, performing complex financial modeling and presenting analytical insights that support effective decision-making for stakeholders across the organization. This role is designed for someone who thrives in a dynamic environment, translating large, complex data sets into clear, executive-ready narratives that optimize business value and manage financial risk.
Work location
Work model: On-site
Planifyr
Key Responsibilities
- check_circlePerform financial modeling, analysis, and create executive-ready presentations for leadership
- check_circleTrain non-financial leaders on business understanding and financial principles
- check_circleManage relationships with internal and external stakeholders including auditors and vendors
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Skills, education and keywords
Skills: Financial Analysis, Reporting, Data Visualization, General Ledger, Planning, Forecasting, Business Intelligence, Financial Modeling, Auditing, Budgeting.
Education: Bachelor's degree in finance or Accounting preferred; High School Diploma/GED with equivalent work experience.
Frequently asked questions about Manager Financial Analysis at Marriott Vacations Worldwide
What does a Manager Financial Analysis at Marriott Vacations Worldwide do?expand_more
Day-to-day, the Manager Financial Analysis at Marriott Vacations Worldwide will perform financial modeling, analysis, and create executive-ready presentations for leadership; train non-financial leaders on business understanding and financial principles; manage relationships with internal and external stakeholders including auditors and vendors; and conduct budget reviews and capital planning analysis to identify cost savings and productivity opportunities.
What are the requirements for this Manager Financial Analysis role?expand_more
To qualify for the Manager Financial Analysis at Marriott Vacations Worldwide position, applicants should have: Bachelor's degree in finance or Accounting preferred, or related major; 2-4 years related work experience in finance and accounting; High School Diploma/GED and equivalent work experience; Knowledge of local GAAP, Marriott International Policies (MIP), and ISOPs; Knowledge of P&L statements, operating budgets, forecasting, and scheduling; and Ability to perform auditing procedures and reconcile financial data.