Sr Analyst Financial Planning & Analysis

The Senior Financial Analyst, FP&A – Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels. This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses.

The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.

• Own and manage key components of the driver-based forecast, ensuring accuracy across packages, tours, revenue, and expenses
• Lead channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costs
• Support the Manager in monthly forecast cycles, including consolidation, review, and refinement of assumptions
• Deliver variance analysis vs. forecast, budget, and prior year, identifying key drivers, trends, and business implications
• Develop and enhance driver-based models, reporting tools, and templates to improve forecast accuracy and scalability
• Consolidate and validate financial and operational data across systems, ensuring data integrity and alignment
• Partner with cross-functional teams to challenge inputs, refine assumptions, and improve forecast accuracy
• Perform deep-dive analysis and scenario modeling to assess risks, opportunities, and potential business outcomes
• Support the transition to standardized, system-based forecasting processes, reducing reliance on offline models
• Prepare clear, executive-ready reporting and insights for FP&A leadership and business partners

• Bachelor’s Degree in Finance, Accounting, Economics, or related field
• 2-4+ years of FP&A or related analytical experience
• Strong proficiency in Microsoft Excel, including financial modeling and large dataset analysis
• Experience working with multiple data sources and financial systems; Oracle EPM / Hyperion SmartView preferred
• Strong analytical, organizational, and problem-solving skills with attention to detail
• Ability to manage multiple priorities and operate effectively in a fast-paced environment