Analyst, Financial Planning & Analysis

The Financial Analyst, FP&A – Corporate Marketing supports forecasting, planning, and financial analysis across Corporate Marketing channels. This role is responsible for executing driver-based forecast inputs, maintaining models, and delivering insights across package sales, tours, revenue, and marketing expenses.

The Analyst will partner closely with FP&A leadership, Business Operations, and Accounting to support accurate, driver-based forecasting and alignment to business performance expectations.

This is an on site role from our corporate office in Orlando, Florida. 

Here’s why you will love it here:

• 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!

• Prepare, maintain, and update driver-based forecasts across packages, tours, revenue, and expenses, ensuring accuracy and completeness throughout the monthly forecasting cycle
• Perform channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costs
• Consolidate and validate data from multiple sources, ensuring consistency between financial systems, models, and reporting outputs
• Support variance analysis vs. forecast, budget, and prior year, identifying key drivers and performance trends
• Maintain and enhance forecasting models, templates, and reporting tools to improve accuracy and efficiency
• Partner with cross-functional teams to collect inputs, validate assumptions, and ensure data integrity
• Support ad hoc analysis and performance deep dives to identify trends, risks, and opportunities
• Assist in the transition to standardized, system-based forecasting processes, reducing reliance on manual and offline models

To fulfill this role successfully, you must possess the following minimum qualifications and experience: