We Put the World on Vacation
Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
About the role
Reporting to the Director - Financial Planning & Analysis, you'll develop a comprehensive understanding of the business KPIs, processes and data with a focus on the CWSP and AVC SP marketing operations. In your role you will provide strategic guidance and analytical support to the marketing teams and work with the various business stakeholders to drive business performance. You will lead the marketing forecast and budget process and assist with shaping effective pay plans that hold the teams accountable to the corporate targets.
How You'll Shine
Provide strategic guidance to the AVC SP and CWSP marketing teams
Provide financial modelling and analytical support to the marketing teams
Actively drive the weekly/monthly marketing forecast & annual budget process
Provide effective KPI reporting to the various stakeholders and drive business performance (e.g. dashboards, month end reports)
Assist with shaping effective pay plans that hold the teams accountable to the corporate targets
Perform the calculation of month end accruals, prepare and review relevant journals for month end reporting
Assist with the creation and ongoing management of insightful BI dashboards and reports (e.g. in Tableau / Excel)
Actively review and improve existing information flows, define information and data requirements, and support the management of information and data to meet business needs while sustaining data integrity.
Maintain and process monthly allocation journals as required
Work with the business to develop innovative solutions to problems & suggest new ways of reporting, analysis and improving business processes.
Assist in project work and feasibility studies
What You'll Bring
Accounting or Finance related degree ideally with CPA/CA or equivalent qualification
5 years plus work experience in the field of Business Analysis, Data Science and/or Management Accounting / Finance
Well-developed communication and interpersonal skills for liaising with senior management and business partners across all hierarchy levels
Strong analytical mindset
Meticulous attention to detail with a high level of accuracy and self-review
Sound business acumen and strong analytical skills
Advanced modelling skills using MS Excel
Excellent data management skills
Experience working with business intelligence reporting tools highly desirable (e.g. Tableau, Power BI)
How You'll Be Rewarded
Professional development and career advancement opportunities
Discounted hotel stays across Australia, Fiji, New Zealand
Birthday Leave
Monthly, Quarterly and Yearly Recognition Programs
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], including the title and location of the position for which you are applying.
