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Posted: Wednesday, February 7, 2018 3:32 AM

**Director, Finance Planning and Analysis**
**Wyndham Vacation Ownership** is searching for a **Director of Finance Planning & Analysis** in Orlando, FL\\. The Financial Planning and Analysis \\(FP&A\\) team provides senior leadership with the information they need to make strategic, operational and tactical decisions\\. This group tackles a dynamic array of issues bringing quantitative, analytic support to decision making for management to feel confident in its chosen path\\. The group also measures progress toward reaching company goals, analyzes trends and focuses on forecasting results for the future\\. Worked performed in this department is highly visible to the most senior level of leadership and to external constituents such as Wall Street and the company s bankers\\. Therefore, it is critical that all team members have a high standard of excellence and extreme attention to detail\\.
The Director of FP&A will support the group in providing leadership with detailed analyses and reports to understand the performance of the business and its growth potential\\. The candidate will be primarily focused on building a deep understanding of business trends through thorough analysis and modeling and preparing reports to convey findings to executive leadership, including the CEO and CFO of Wyndham Worldwide\\. The position is also responsible for maintaining complex leverage models for our Treasury department, along with other macro finance activities, including M&A work, for a publicly traded enterprise\\.
**Job responsibilities include, but are not limited to:**
+ Interaction with various business unit and corporate counterparts to understand business performance, analyze trends and results, develop risks and opportunities and produce analyses and reports to aid senior leadership in decision making\\.
+ Preparation of forecasting package including analyses of revenue drivers, significant cost/expense items, margins and other key performance indicators\\.
+ Preparation of financial models for cash flow forecasting, sources and uses reporting and rating agency model support; develop analytics to drive accuracy in the cash forecast and provide critical thinking around cash opportunities and risks\\.
+ Support the annual strategic planning and budget process through business unit analytics and preparation of presentation materials for C Suite approval\\.
+ Preparation of financial models for investor relations, treasury, strategic planning and M&A\\.
+ Various ad\\-hoc projects and analyses, including competitive analyses, valuation methodologies, industry trends, sources and uses, as well as other treasury/cash metric management exercises, etc\\.
+ Bachelor s degree in Finance or Accounting
+ An MBA or CPA is required
**Knowledge and skills**
+ Natural curiosity and desire to learn
+ Critical thinking and well developed analytical skills
+ Driving for results and self\\-motivated
+ Technical aptitude
+ Team player with a Count on Me attitude
+ Expertise with Excel, including lookup functions and pivot tables
+ Proficient with PowerPoint
+ Financial modeling
+ Working knowledge of accounting
+ Ability to work on multiple projects simultaneously with the flexibility to adjust priorities, as necessary
+ Ability to work with a broad spectrum of associates both internally and externally
+ Ability to thrive in a fast paced environment
+ Strong communications skills \\(both written & oral\\)
**Job experience**
+ 8 years of Finance/Accounting experience
+ Timeshare industry experience, preferred
_Unless there is a legal requirement, experience will be accepted for the education requirement\\._
Envision your career with one of the world's largest hospitality companies\\. Wyndham Vacation Ownership, a member of Wyndham Worldwide s \\(NYSE: WYN\\) family of companies, is the world s largest vacation ownership business, as measured by the number of vacation ownership resorts, individual vacation ownership units and owners of vacation ownership interests\\. Headquartered in Orlando, Florida, the company develops and operates an expansive portfolio of resorts, managing comprehensive vacation ownership sales, marketing, and consumer financing operations\\. The company s seven primary consumer brands include: CLUB WYNDHAM , WorldMark by Wyndham, CLUB WYNDHAM ASIA, WorldMark South Pacific Club by Wyndham, Shell Vacations Club, Margaritaville Vacation Club by Wyndham and WYNDHAM CLUB BRASILSM\\. As of December 31, 2016, the company has developed or acquired 219 vacation ownership resorts in the U\\.S\\., Canada, Mexico, the Caribbean, South America and the South Pacific that represent approximately 25,000 individual vacation ownership units and nearly 900,000 owners of vacation ownership interests\\. Wyndham Vacation Ownership is supported by approximately 18,000 associates worldwide\\.
As one of FORTUNE Magazine's Most Admired Companies, Wyndham Worldwide is one family, one team of professionals who actively strive to provide our customers and each other with our signature Count On Me\\! Service promise\\. A promise to be responsive to needs, to be respectful in every way and deliver a great experience\\. It's more than a promise, at Wyndham it's been recognized as a commitment, visible in our awards including Newsweek's 100 Greenest Companies, Diversity Inc's 25 Noteworthy Companies and Ethisphere Institute Lists of the World's Most Ethical Companies amongst others\\. Come and join our Wyndham Family and discover the rewards for your career\\.
A career at Wyndham offers you great benefit opportunities with a competitive package of salary and bonus, benefits and recognition\\. In addition to great employee discounts on such travel related areas as hotel & lodging, car rentals & other goods & services, you will receive:
+ Medical/dental and vision care plans
+ A 401\\(k\\) program that matches dollar for dollar up to 6% of salary \\(to government max\\)
+ Programs that include Flexible Spending Accounts, short & long term disability, life insurance & educational assistance amongst others
Along the way, you will have an opportunity to contribute to improving the world around us through our volunteer efforts and global sustainability program, Wyndham Green\\.
Come and be part of One Family, One Team, One Company \\. \\. \\. Wyndham
_People Make the Difference_
**Job:** Finance
**Primary Location:** United States of America\\- Florida\\-Orlando
**Employee Status:** Regular
**Schedule:** Full\\-time
**Organization:** WVO \\- Corporate G and A
**Job Posting:** Jan 25, 2018, 3:49:23 PM
**Requisition ID:** 1801349
Associated topics: accounting, cfa, chief finance officer, expense, finance director, financial services, fiscal, kpmg, risk, tax


• Location: Orlando

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