Loading...
Share this Job

Sr. Analyst, FP&A - RevGen

Location: 

Parsippany, NJ, US

Property Name:  Parsippany - 22 Sylvan Way
Req Id:  16455

Wyndham Hotels & Resorts is now seeking a Sr. Analyst, FP&A - RevGen to join our team at the Parsippany - 22 Sylvan Way location in ParsippanyNew Jersey.

Job Summary

The Sr Analyst, FP&A - Revenue Generation will be a key member of the corporate finance team and provide support for our Revenue Generation (RevGEN) functions which include loyalty & partnerships, brand marketing, digital, revenue management, PR and global sales. These functions support the promotion and growth of our global brands through a multi-faceted customer facing approach and help generate over $300M in revenues annually. This role will be responsible for supporting the forecast & budget process for departmental revenues and expenses while also supporting the RevGEN operations teams to ensure they meet financial targets. This individual will partner with cross functional teams around the organization to ensure there is diligent expense management and that risks & opportunities are highlighted and planned for accordingly. This role will be a critical role in the month end close and forecast process, as well as annual budget and long term strategic planning processes. This role will report into the Manager, FP&A- Revenue Generation.

Additional responsibilities include…

•    Develop accurate monthly forecasts & budgets
•    Support analysis of impacts in the global marketing funds
•    Help develop variance commentary which highlights significant changes and explains any potential impacts to achieving goals & targets
•    Provide financial reporting to finance & operational leadership teams which highlights performance, risks & opportunities, and areas of focus for the teams to action on
•    Develop relationship with business teams as main point of contact for month end close processes, such as accrual preparation and forecast reconciliations
•    Assist with internal processes for approving marketing investments and measuring ROI
•    Work with cross functional partners to develop business cases that measure ROI and track performance for cutting edge investments 
•    Assist with ad hoc reporting and analysis for senior leadership

Responsibility

  • Monthly Forecasting/Budgeting
  • Reporting & Analytics
  • Strategy, Project Based & Adhoc
     

Complexity

This role will be interacting with the business partners of our RevGen functions, and is expected to effectively communicate results and collaborate on efforts to drive performance. (S)/he will be expected to work both autonomously within the context of the finance group, but also collaboratively with business partners throughout the organization. 

 

Scope/Financial Responsibility
As mentioned above, this role will assist in the management of the global marketing funds which drive more than $300m of revenue and expenses annually. These are publically reported financials, and also shared in varying level of details with our franchisees.

 

Abilities/Key Competencies/Skills
This role requires a strong financial background, and the ability to communicate and present results to business partners throughout the organization.  Additionally, the individual in this role must be detail oriented and results driven in order to be able to report data and develop presentations which can be used both internally as well as for external consumption. Ideal candidate has strong excel skills and experience working with large data sets and financial modeling. 

General Requirements

  • At least 2-3 years of relevant work experience
  • Business degree or MBA a plus but not required
  • CPA, or experience with accounting standards encouraged, but not required


Reporting Structure
The role will report to the Manager, FP&A RevGen.
 

COMPANY OVERVIEW:
Wyndham Hotels & Resorts is the largest hotel franchisor in the world and a leading hotel management company.  We stand 20 brands strong across 9,000 hotels in more than 80 countries, and we offer the most diverse collection of hotel experiences in the world.  Our iconic brands, united by the richest and simplest rewards program in the business, make hotel travel possible for all.

Our hotel owners are the stewards of our brands, and together, we champion everyday travelers.  We believe guests deserve great experiences, and our robust portfolio—distinguished by our leading economy and midscale brands—delivers just that.

We are AmericInn® by Wyndham, Baymont® by Wyndham, Days Inn® by Wyndham, Dazzler® by Wyndham, Dolce Hotels and Resorts® by Wyndham, Esplendor® Boutique Hotels by Wyndham, Hawthorn Suites by Wyndham®, Howard Johnson® by Wyndham, La Quinta® Inns & Suites, Microtel  by Wyndham®, Ramada Encore by Wyndham, Ramada Worldwide® by Wyndham, Super 8® by Wyndham, The Trademark Collection® by Wyndham, Travelodge® by Wyndham, TRYP by Wyndham®, Wingate by Wyndham®, Wyndham Garden®, Wyndham Grand® and Wyndham Hotels and Resorts®.

Headquartered in Parsippany, N.J. with offices around the globe in London, Shanghai, Buenos Aires, Dubai and more, Wyndham Hotels & Resorts employs approximately 15,000 team members worldwide.

Our Company is an Equal Employment Opportunity Employer.

Job Location: Parsippany - 22 Sylvan Way22 Sylvan WayParsippanyNew Jersey  07054
Employment Status: Full-time

What we expect from you

• Bring your best every day

• Put our guests first

• Strive to exceed expectations in all you do

What you can expect from us

• Best-in-class training and career development

• Supportive and engaged team

• Fast paced fun environment

About Wyndham

Wyndham Hotels & Resorts is the champion of the everyday traveler. Through the largest and widest collection of hotel experiences in the world, we work to make hotel travel possible for all. Wherever and however people travel, Wyndham will be there to welcome them.


Nearest Major Market: New York City
Nearest Secondary Market: Newark