Analyst, RO Business Operations

Hilton Grand Vacations

Operations Analyst delivering analytical and operational support to drive efficiency across Club operations. Involves headcount reconciliation, KPI reporting, and process optimization.

Posted 4/17/2026full-timeOrlando • Florida • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

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.
Support ongoing reconciliation of Club headcount across systems and teams.
Partner with Finance and HR to ensure alignment with budget and forecast processes.
Assist with internal audits including DEX and other Club-related operational reviews.
Ensure data accuracy and compliance with internal controls.
Work closely with Resort Ops, Call Center, and Finance teams to support Club operations.
Partner with Financial Consolidation teams to streamline overlapping processes.
Identify and implement improvements to reporting and operational workflows.
Maintain documentation of key processes and procedures

Requirements

What you’ll need

Experience with Budgeting, forecasting, reporting, analysis, and P&L analysis
Basic knowledge of GAAP principle
BA/BS/Bachelor's Degree
3-5 years of related experience
Computer Skills; Presentation Skills; proficiency in Excel and Accounting software.
Tableau experience
5-7 years of related experience
Computer Skills; proficiency in Excel and Accounting software.
Timeshare experience

Benefits

Comp & perks

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!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingforecastingreportinganalysisP&L analysisGAAPExcelaccounting softwareTableaureconciliation

Soft Skills

presentation skillsanalytical skillscommunication skillscollaborationorganizational skills

Certifications

Bachelor's Degree