Senior Analyst, FP&A - Corporate Finance

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Location:

Parsippany, NJ, US

Property Name:
Parsippany - 22 Sylvan Way

Country/Region: US

Wyndham Hotels & Resorts is now seeking a Senior Analyst, FP&A - Corporate Finance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey.

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusivity, caring, and fun.

The Sr Analyst, FP&A – Corporate Finance will be a key member of the corporate finance team and provide support for our Corporate Finance functions, which include global revenues and expenses, global fund management, brand fund management, loyalty, and partnerships. This role will be responsible for providing financial reporting and analysis support for Wyndham Hotels and Resorts, with their findings communicated to various levels of Finance management.

This individual will partner with various team members within the FP&A function to ensure there is diligent revenue and expense management and that risks & opportunities are highlighted and planned for accordingly. This will be a critical role in the month-end close and forecast process, as well as annual budget and long-term strategic planning processes. This position will take direction from the Director, Corporate Finance to work on projects that achieve identified department goals which in turn align to the Wyndham Hotel and Resorts corporate goals.

• Prepare and consolidate monthly detailed fund reporting.
• Prepare and analyze the monthly variances and internal operating statistic reporting schedules.
• Ownership of the brand level fund reporting, to allow increased visibility and effective governance of the brand funds.
• Prepare, analyze, and own the monthly cost per point reporting and main drivers underlying each partnership.
• Assist in the analysis of the redemption curves and costs per point projections on the P&L.
• Support the quarterly earnings process through the preparation of reporting and commentary around past performance and significant variances to prior periods.
• Assist with the preparation and validation of quarterly earnings call scripts and Q&A preparation for senior management.
• Develop a strong understanding of group processes and procedures and assist with process documentation.
• Prepare competitive comparison reports which requires reviewing and assessing competitors’ disclosures.
• Assist with preparing ad hoc reports and analysis on an as-needed basis (compensation, corporate revenue, costs, etc).

• Displays high level of initiative, effort commitment to company and strong work ethic.
• Strong organizational skills, attention to detail, and financial discipline.
• Strong influencing skills with the ability to bring different functions together to achieve company financial goals.
• Highly collaborative and team-oriented individual.
• Excellent interpersonal skills and exceptional ability to prioritize.
• Effectively manages competing priorities, willingness to change direction and/or take on new responsibilities/assignments, adjusts rapidly to new situations warranting attention and resolution.
• A “change agent” who is continually looking for process improvement opportunities.
• Track record of driving results and getting things done inside a large, global organization.

• Bachelor’s degree in finance or accounting.
• 2-5 years of experience in Accounting or FP&A.
• Business degree or MBA a plus but not required.
• Knowledge of Hyperion Planning & Essbase financial systems, a plus.
• Strong Excel and PowerPoint skills.

You will play an important part in our mission to make travel possible for all by:

∙ Being responsive, respectful and delivering great experiences to our guests, partners and communities.

∙…