Director, Financial Executive Reporting

Hilton Grand Vacations

  • Orlando, FL
  • Permanent
  • Full-time
  • 2 months ago
Our visionWe are a global team of memory makers, collaborators, industry leaders, innovators and so much more. We believe amazing vacations and experiences start with teams as diverse as the customers and communities we serve. At Hilton Grand Vacations, your future is bright!The roleThe Director of Financial Executive Reporting is a strategic leadership role responsible for the preparation, analysis, and presentation of financial reports for executive leadership and the Board of Directors. This individual ensures the accuracy, integrity, and timeliness of financial reporting, while aligning with internal strategic goals. The role requires a deep understanding of financial principles, executive-level communication, and cross-functional collaboration.Key responsibilities
  • Lead the preparation of monthly, quarterly, and annual financial reports for executive leadership and the Board.
  • Develop and maintain executive dashboards and KPIs to support strategic decision-making.
  • Partner with Business Leaders, Business Ops, Business Reporting Teams, Accounting, Treasury, and Investor Relations to consolidate and interpret financial data.
  • Provide insights and recommendations based on financial trends, forecasts, and performance metrics.
  • Manage the financial reporting calendar and ensure timely delivery of all executive-level reports.
  • Support ad hoc analysis and special projects as requested by executive leadership.
Why do Team Members Like Working for us?Excellent health care options (medical, dental, and vision that encourage preventative care - that start on day 1!).Outstanding Paid Time Off (PTO) that allows for adventure, rest, relaxation or recuperation.All new Team Members are automatically enrolled in the HGV Retirement Savings Plan.Our Go Hilton Team Member Travel Program offers accommodations at deeply discounted rates and 50% off at participating hotel-operated restaurants. Pass the savings on since HGV allows you to share additional discounted room nights.Job details
  • Full-time
  • Hybrid
Key Skills
  • Exceptional communication and presentation skills, with the ability to convey complex financial data to non-financial stakeholders.
  • Proficiency in financial systems and tools (e.g., Oracle, SAP, Hyperion, Workday, Power BI, PowerPoint, Excel).
  • Demonstrated ability to lead cross-functional teams and drive process improvements.
  • Adept at designing and preparing Executive level financial performance reporting packages.
  • Strategic thinker with a high level of business acumen.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Ability to thrive in a fast-paced, dynamic environment.
  • Strong interpersonal skills and executive presence.
Experience required
  • Bachelor's degree in Accounting, Finance, or related field (Master's or MBA preferred).
  • CPA or CFA designation strongly preferred.
  • Timeshare industry experience preferred.
  • 10+ years of progressive experience in financial reporting, with at least 5 years in a leadership role.
Awards and EOE Statements/Closing StatementHGV was awarded four out of five stars for fostering a culture of work-life balance and family-friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we've received is the continued loyalty of our Owners, Members and Guests. We've also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on 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 essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Hilton Grand Vacations