Sr. Analyst, Corporate Financial Planning and Analysis

About the role

Vacatia is an innovative hospitality company reinventing the vacation rental and ownership experience across discovery, booking, and stay. We’re building the next generation of travel lifestyle products, blending technology, hospitality, and design to create smarter, more connected experiences for guests, owners, and partners.

We’re looking for a highly analytical Senior Analyst, Corporate FP&A to serve as the analytical engine of our Corporate Financial Planning and Analysis function. Reporting directly to the Chief Financial Officer, this role will build the financial models, dashboards, forecasts, and reporting that leadership relies on to evaluate performance and make informed business decisions. You’ll partner with Operations, Sales, Legal, Accounting, Asset Management, and property management teams to consolidate financial results across approximately 15 resort properties, support portfolio-wide planning, and translate complex data into clear, actionable insights.

Why You’ll Love It Here

• Work directly with the CFO and gain visibility into executive-level decision-making.
• Take ownership of meaningful financial models, forecasts, dashboards, and performance reporting.
• Partner across corporate functions and resort properties to influence business performance.
• Analyze a diverse portfolio spanning hospitality operations, consumer financing, and real estate.
• Help build and strengthen a growing Corporate FP&A function with opportunities to improve tools, reporting, and processes.

Responsibilities

• Build and maintain consolidated financial models across approximately 15 resort properties, incorporating key revenue, occupancy, pricing, and cost drivers.
• Lead monthly and quarterly variance analysis against budget, forecast, and prior-year results, providing clear narratives for property leaders and executives.
• Support annual budgeting and quarterly reforecasting across corporate and property-level profit and loss statements.
• Maintain and enhance dashboards tracking guest satisfaction, review-channel performance, average daily rate, occupancy, and other key performance indicators.
• Analyze the in-house financing and collections portfolio while developing ad hoc financial models for fee initiatives, capital projects, ground-lease structures, and other strategic opportunities.

Requirements

• Four to seven years of experience in FP&A, corporate finance, investment banking, or another highly analytical finance role.
• Advanced Excel skills and experience building detailed financial models; familiarity with Python for data extraction and automation is a strong advantage.
• Experience with multi-entity, multi-property, or consolidated financial reporting, ideally within hospitality, real estate, timeshare, or another asset-heavy industry.
• Strong written and verbal communication skills, with the ability to translate financial results into clear insights for non-finance stakeholders.
• A bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; familiarity with consumer receivables and collections analytics is a plus.

Location: Fort Lauderdale, Florida, On-Site