Financial Planning Specialist managing forecasting and reporting for Vestas Group in Copenhagen. Improving performance management processes in the renewable energy sector.
About the role
- Senior Analyst of Portfolio Finance preparing and analyzing financial results at Hilton Grand Vacations. Managing forecasts, enhancing reporting, and contributing to strategic initiatives.
Responsibilities
- Support Hilton Grand Vacations by preparing and analyzing financial results
- Manage forecasting activities
- Drive process improvements across Portfolio Finance
- Partner with cross‑functional teams to enhance reporting
- Develop high‑level analyses
- Support budgeting efforts
- Deliver insights on mortgage portfolio performance
- Manage multiple projects and provide executive‑level presentations
- Contribute to strategic initiatives led by senior leadership
Requirements
- Minimum of 4 years of related experience
- B.A. degree in Finance, Business Administration, Accounting, Economics, or relevant studies
- Experience with MS Office Suite: Excel (including modeling/analysis, charts, etc.), PowerPoint (including charts) is required
- Preferred technical (SQL) experience and querying data
- Demonstrates the ability to conduct data testing and validation in a highly methodical and systematic manner
- Ability to lead projects across multiple departments and analyze data
- Ability to understand complex systems and processes
- Excellent verbal and written communication skills and the ability to present to senior management and executives
- Ability to prioritize and maintain workflow under tight conditions
- Timeshare related experience
- Advanced Excel modeling skills desirable; advanced degrees and relevant certifications
- Experienced with Cognos Analytics
Benefits
- Recognition Programs and Rewards
- Excellent health care options, including medical, dental, and vision
- A people-first culture
- Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
- Perks at work: Employee Pricing platform
- Employee Assistance Program that supports your physical and mental well-being.
- Paid Vacation Time and Paid Sick Days
- 401(k) program with company match
- Tuition reimbursement programs
- Numerous learning and advancement opportunities
- And more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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