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