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.About the role
Reporting to the Director - Financial Planning & Analysis, you'll develop a comprehensive understanding of the business KPIs, processes and data with a focus on the CWSP and AVC SP marketing operations. In your role you will provide strategic guidance and analytical support to the marketing teams and work with the various business stakeholders to drive business performance. You will lead the marketing forecast and budget process and assist with shaping effective pay plans that hold the teams accountable to the corporate targets.
How You'll Shine
Provide strategic guidance to the AVC SP and CWSP marketing teams
Provide financial modelling and analytical support to the marketing teams
Actively drive the weekly/monthly marketing forecast & annual budget process
Provide effective KPI reporting to the various stakeholders and drive business performance (e.g. dashboards, month end reports)
Assist with shaping effective pay plans that hold the teams accountable to the corporate targets
Perform the calculation of month end accruals, prepare and review relevant journals for month end reporting
Assist with the creation and ongoing management of insightful BI dashboards and reports (e.g. in Tableau / Excel)
Actively review and improve existing information flows, define information and data requirements, and support the management of information and data to meet business needs while sustaining data integrity.
Maintain and process monthly allocation journals as required
Work with the business to develop innovative solutions to problems & suggest new ways of reporting, analysis and improving business processes.
Assist in project work and feasibility studies
What You'll Bring
Accounting or Finance related degree ideally with CPA/CA or equivalent qualification
5 years plus work experience in the field of Business Analysis, Data Science and/or Management Accounting / Finance
Well-developed communication and interpersonal skills for liaising with senior management and business partners across all hierarchy levels
Strong analytical mindset
Meticulous attention to detail with a high level of accuracy and self-review
Sound business acumen and strong analytical skills
Advanced modelling skills using MS Excel
Excellent data management skills
Experience working with business intelligence reporting tools highly desirable (e.g. Tableau, Power BI)
How You'll Be Rewarded
Professional development and career advancement opportunities
Discounted hotel stays across Australia, Fiji, New Zealand
Birthday Leave
Monthly, Quarterly and Yearly Recognition Programs
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 [email protected], including the title and location of the position for which you are applying.
Skills Required
- Accounting or Finance degree
- CPA/CA or equivalent qualification
- 5+ years experience in Business Analysis, Data Science, Management Accounting or Finance
- Advanced financial modelling skills using Microsoft Excel
- Experience with business intelligence reporting tools (e.g., Tableau, Power BI)
- Excellent data management skills
- Strong analytical mindset and sound business acumen
- Well-developed communication and interpersonal skills for liaising with senior management
- Meticulous attention to detail with high accuracy and self-review
- Ability to create and manage BI dashboards and month-end reporting
Travel + Leisure Co. Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Travel + Leisure Co. and has not been reviewed or approved by Travel + Leisure Co..
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Healthcare Strength — Health coverage includes medical, dental, and vision options with HSA and FSA accounts. Company-paid life and disability coverage plus a wellness incentive that can reduce premiums expand the breadth of care.
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Retirement Support — Retirement offerings include a 401(k) with a company match available after an initial waiting period and enrollment soon after hire. These features strengthen long-term financial security alongside base pay.
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Wellbeing & Lifestyle Benefits — Travel discounts across brands, paid volunteer time, recognition programs, and learning and tuition support are emphasized. These lifestyle and development perks add meaningful non-cash value aligned with the company’s travel focus.
Travel + Leisure Co. Insights
What We Do
Travel + Leisure Co. is the world’s leading membership and leisure travel company, with nearly 20 travel brands across its resort, travel club, and lifestyle portfolio. The company provides outstanding vacation experiences and travel inspiration to millions of owners, members, and subscribers every year through its products and services: Wyndham Destinations, the largest vacation ownership company with more than 245 vacation club resort locations across the globe; Panorama, the world’s foremost membership travel business that includes the largest vacation exchange company, industry-leading travel technology, and subscription travel brands; and Travel + Leisure Group, featuring top travel content, travel services including the brand’s eponymous travel club, and branded consumer products. At Travel + Leisure Co., our global team of associates brings hospitality to millions each year, turning vacation inspiration into exceptional travel experiences. We put the world on vacation.
