Business Analyst Financial Planning & Analysis

We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide. Go Where Opportunity Is Everywhere At Travel + Leisure Co, every day is an adventure where drive meets opportunity. Wherever you want to take your career, let’s get there together. We are seeking a detail-oriented Business Analyst – Financial Planning & Analysis to join our team! This role is responsible for providing strategic guidance and analytical support to marketing and finance stakeholders, with a focus on CWSP and AVC SP operations. The Business Analyst will actively drive forecasting, budgeting, KPI reporting, and financial modeling to enhance business performance. By leveraging data insights and innovative solutions, this position plays a critical role in shaping pay plans, supporting decision-making, and improving operational efficiency. How You’ll Shine 1. Strategic Guidance & Analysis Provide financial modeling and analytical support to AVC SP and CWSP marketing teams. Deliver strategic insights to drive business performance and accountability. Support the development of effective pay plans aligned with corporate targets. 2. Forecasting & Budgeting Actively drive weekly and monthly marketing forecasts. Assist with the annual budget process and ensure accuracy in reporting. Prepare and review journals, accruals, and month-end financial reports. 3. KPI Reporting & Business Intelligence Provide effective KPI reporting to stakeholders through dashboards and month-end reports. Assist with the creation and management of BI dashboards (Tableau, Excel). Review and improve information flows, ensuring data integrity and business relevance. 4. Process Improvement & Innovation Work with stakeholders to develop innovative solutions to business challenges. Suggest new ways of reporting, analysis, and process improvement. Participate in project work and feasibility studies. 5. Compliance & Engagement Ensure compliance with OH&S policies and procedures. Display Hospitality with HEART service to all stakeholders. Demonstrate integrity, accountability, and teamwork in all aspects of the role. How You’ll Be Rewarded Build your career with a value-driven organization that promotes continual growth and development for its people. Some of our many benefits include: Comprehensive benefits package, including health insurance and retirement plans Discounted hotel stays across Australia, Fiji, Philippines, and New Zealand Professional development funding Subsidized private health cover upon successful completion of probation What You Will Bring Accounting or Finance degree, ideally with CPA/CA or equivalent qualification. 3+ years of experience in Business Analysis, Data Science, or Management Accounting/Finance. Strong analytical mindset with advanced Excel modeling skills. Experience with BI reporting tools (Tableau, Power BI) highly desirable. Excellent communication and interpersonal skills for liaising with senior executives and cross-functional teams. Meticulous attention to detail with high accuracy and self-review. Ability to multitask, meet strict deadlines, and work independently or as part of a team. Preferred experience in staff supervision and mentoring. Where Memories Start with You Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you. We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to , including the title and location of the position for which you are applying.