Job Details

ID #54666814
State Florida
City Orlando
Job type Full-time
Salary USD TBD TBD
Source Westgate Resorts
Showed 2025-10-15
Date 2025-10-15
Deadline 2025-12-14
Category Et cetera
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Senior Financial Analyst - Sales & Marketing

Florida, Orlando, 32801 Orlando USA
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Join Us at a Defining MomentWe’re on a mission to transform the FP&A function from the ground up—and we’re looking for exceptional individuals to help lead the way. This is more than a role; it’s a rare opportunity to shape financial strategy, influence decisions that directly impact company growth, and redefine how Finance partners with leaders across the organization.If you see yourself as a high-caliber professional with a passion for building, innovating, and making a lasting impact—this is your moment. Step into a role where your voice matters, your ideas take flight, and your contributions drive real change. This position offers visibility with senior leadership and a clear path to future leadership opportunities within FinanceReady to build something meaningful? We want to hear from you.Key Responsibilities:Lead the budgeting and forecasting processes for Sales and/or Marketing departmentsAnalyze financial data and trends to deliver actionable insights and recommendationsPrepare and present monthly, quarterly, and annual financial reportsCollaborate with Sales and Marketing teams to understand business drivers and financial impactsDevelop and maintain financial models to support strategic decision-makingMonitor and report on key performance indicators (KPIs) and variancesAssist in the preparation of annual budgets and long-term financial plansSupport ad-hoc financial analysis and special projects as needed

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