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Analyst RO Business Operations
Analyst RO Business OperationsHilton Grand Vacations • Orlando, FL, US
Analyst RO Business Operations

Analyst RO Business Operations

Hilton Grand Vacations • Orlando, FL, US
4 days ago
Job type
  • Full-time
  • Part-time
Job description

Analyst Ro Business Operations

Here's why you will love it here :

  • Recognition Programs and Rewards
  • Excellent health care options, including medical, dental, and vision
  • A people-first culture
  • Go Hilton : Travel Discounts Program Hilton hotel rates worldwide.
  • Perks at work : Employee Pricing platform
  • Employee Assistance Program that supports your physical and mental well-being.
  • Paid Vacation Time and Paid Sick Days
  • 401(k) program with company match
  • Tuition reimbursement programs
  • Numerous learning and advancement opportunities
  • And more!

Position Summary :

Operational Reporting & Analysis :

Develop and maintain dashboards and reports to track Club performance metrics.

  • Analyze trends and variances to support decision-making and operational improvements.
  • Assist in month-end close processes and Club-related reconciliations.
  • Headcount & Resource Planning :

    Support ongoing reconciliation of Club headcount across systems and teams.

  • Partner with Finance and HR to ensure alignment with budget and forecast processes.
  • Audit & Compliance Support :

    Assist with internal audits including DEX and other Club-related operational reviews.

  • Ensure data accuracy and compliance with internal controls.
  • Cross-functional Collaboration :

    Work closely with Resort Ops, Call Center, and Finance teams to support Club operations.

  • Partner with Financial Consolidation teams to streamline overlapping processes.
  • Process Improvement & Documentation :

    Identify and implement improvements to reporting and operational workflows.

  • Maintain documentation of key processes and procedures
  • Required Qualifications :

  • Budgeting, forecasting, reporting, analysis, project oriented, collaboration with many teams, timeshare experience
  • BA / BS / Bachelor's Degree
  • 3-5 years of related experience
  • Computer Skills; Presentation Skills; proficiency in Excel and Accounting software. Tableau experience
  • Preferred Qualifications :

  • 5-7 years of related experience
  • Computer Skills; proficiency in Excel and Accounting software.
  • We offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!

    We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

    Extraordinary People, Exceptional Benefits on Day One

    Benefits start on your first day of work with no waiting period!

    Hilton Grand Vacations is committed to putting people first. That's why our benefits plan starts when you do. But that's just the beginning of the exceptional opportunities we offer to extraordinary people who join our U.S. Team.

    Eligibility : All U.S. regular full-time and part-time Team Members are eligible for a wide range of benefits. Team members represented by a labor organization or subject to a collective bargaining agreement may have benefits that differ from other non-represented employees.

    Benefits that support Team Member health and financial wellbeing.

    Travel and hotel discounts for Team Members, family and friends.

    A healthy work-life balance with PTO and flexible hours.

    Team Member events that build camaraderie through fun activities.

    An open-minded culture committed to diversity and inclusion.

    Incentives for Team Members that exhibit excellence every day.

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    Operation Analyst • Orlando, FL, US

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