Senior Analyst Financial M&S IDN

Overview

Senior Analyst Financial M&S IDN at Marriott Vacations Worldwide.

Note : This description has been refined from the original content to present clear responsibilities and qualifications without altering the intended role.

Responsibilities

• Assist with Period, Quarter and Year-end closing procedures.
• Assist in the review of reports prepared by the accounting teams.
• Prepare variance analysis and commentaries for the assigned Business Units.
• Prepare Management Incentive & Commission Calculations.
• Prepare management reports, presentation decks, and minutes as required.
• Able to conduct presentations on behalf of the DOF as required.
• Forecast / Budget / Strategic Process / LRP : Prepare and manage the forecast / budget / strategic / LRP process for the assigned area.
• Deliver analytics and insight on business opportunities, providing sensitivity analysis for business decisions as assigned.
• Provide analytical support for all business cases / analysis as assigned.
• Support RDOF and DOF to ensure internal control objectives are documented and met; provide support for ad hoc projects as assigned.
• Note : The role may evolve to include additional duties as the company grows, particularly in analysis or general accounting.

Qualifications

Competencies

Other Information

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

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