Senior Analyst, FP&A - Commercial Operations
- 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 relationships 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
- Demonstrated strong financial background
- Ability to work under pressure and at a fast pace while not sacrificing accuracy
- Ability to prioritize tasks, meet deadlines & work collaboratively in the Finance department and with business partners
- Ability to adapt to changing requests, and be able to prioritize work
- Process oriented to drive efficiencies
- Ability to communicate and present results to business partners throughout the organization
- Must be detail oriented and results driven
- Proven ability to report data and develop presentations which can be used both internally as well as for external consumption
- Strong working knowledge of Microsoft Office Excel
- Experience working with large data sets and financial modeling.
- 3-5 years of relevant work experience
- Bachelor's degree in Business, Accounting, Business Administration or MBA preferred
- CPA, or experience with accounting standards preferred
Wyndham Hotels & Resorts is the world's largest hotel franchising company by the number of properties with approximately 9,200 hotels across over 95 countries on six continents. Through our network of approximately 872,000 rooms appealing to the everyday traveler, Wyndham commands a leading presence in the hospitality industry. Headquartered in Parsippany, N.J. with offices around the world in London, Shanghai, Buenos Aires, Dubai and more, Wyndham employs more than 2,000 corporate team members worldwide who are dedicated to the Company's mission of making hotel travel possible for all. Supporting thousands of franchisees and a growing global portfolio of 24 hotel brands-think household names like Wyndham, La Quinta, Ramada, Days Inn and Super 8-Wyndham team members are a widespread group of individuals with diverse interests and backgrounds. Our unique Count on Me culture, commitment to flexibility and core values of Integrity, Accountability, Inclusivity, Caring and Fun are just part of what continues to make Wyndham an award-winning best place to work.
Wyndham Hotels & Resorts is an Equal Employment Opportunity Employer. Job Location: Parsippany - 22 Sylvan Way,22 Sylvan Way,Parsippany,New Jersey07054
Employment Status: Full-time Compensation & Benefits
For U.S. based positions only, the expected pay range for this position is $80,000 - $90,000annually. Wyndham Hotels & Resorts carefully considers a wide range of factors when determining compensation such as work location, background, experience, and performance. Compensation decisions are dependent on the facts and circumstances of each case. In addition to the base pay, this role is eligible to receive an incentive payment pursuant to the Annual Incentive Plan with a 10% annual target, subject to the terms of the Plan. Wyndham Hotels & Resorts is committed to attracting, motivating, and retaining talented team members who align with our company's core values. We are proud to reward our full-time team members with comprehensive benefit programs and resources which include:
- Health insurance with HSA and FSA options
- Dental insurance
- Vision insurance
- Life/AD&D insurance
- Short- and Long-Term Disability coverage
- 401(k) with generous company match
- Vacation time- Accrue 1.615hours of paid vacation per week
- Paid holidays- 11 Core Scheduled Paid Holidays with potential additional paid days off as business operations and the calendar permit (e.g. in 2026, there is an additional 7 days of paid company closure).
- Paid sick leave accrued as state and local laws require
- Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time.
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