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Financial Analyst Business Operations – Hilton Grand Vacations – Orlando, FL

Company: Hilton Grand Vacations

Location: Orlando, FL

Expected salary:

Job date: Sat, 24 May 2025 00:14:43 GMT

Job description:

Job Title: Marketing Financial Analyst

Job Description:

We are seeking a detail-oriented Financial Analyst to support the Field Marketing division in analyzing financial and statistical reports. This role will focus on tracking headcount, compensation targets, and overall performance metrics essential to achieving our marketing objectives.

Key Responsibilities:

  • Compile and analyze financial and statistical reports related to the Field Marketing division.
  • Monitor and report on headcount data to ensure alignment with marketing strategies and budgetary constraints.
  • Evaluate compensation targets and compensation plans to maximize efficiency and performance within the field marketing team.
  • Collaborate with marketing leadership to establish and track KPIs that support the division’s overall objectives.
  • Provide insights and recommendations based on data analysis to influence decision-making and strategic planning.
  • Prepare regular presentations and updates for stakeholders on performance metrics and financial health.
  • Assist in forecasting and budgeting processes to align financial resources with marketing initiatives.

Qualifications:

  • Bachelor’s degree in Finance, Marketing, Business Administration, or a related field.
  • Proven experience in financial analysis, ideally within a marketing or sales context.
  • Strong analytical skills with a knack for interpreting complex data sets.
  • Proficiency in financial modeling and reporting tools (e.g., Excel, Tableau).
  • Excellent communication skills, with the ability to present insights clearly to diverse audiences.
  • Knowledge of compensation and performance metrics within the marketing landscape is a plus.

Join our team and contribute to driving the success of our Field Marketing objectives through data-driven insights and strategies.

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