Join Vacatia and Power Sales and Marketing Strategy Through Financial Insight

Location: Fort Lauderdale, FL

Vacatia is redefining the vacation ownership experience through innovation, technology, and smart growth. As we continue to expand our sales and marketing engine, we are seeking an FP&A Analyst Sales and Marketing to help turn financial data into insights that drive revenue, performance, and smarter decision making.

Reporting to the Chief Financial Officer and partnering closely with the Senior Vice President of Sales and Marketing, this role sits at the intersection of finance and commercial strategy. You will provide forecasting, analysis, and decision support that helps leadership understand what is working, where to invest, and how to scale growth responsibly.

Why You’ll Love Working at Vacatia

• Strategic Visibility: Partner directly with senior finance and sales leadership and influence key business decisions.
• Meaningful Impact: Your insights help shape revenue growth, marketing investment, and go to market strategy.
• Cross Functional Collaboration: Work closely with Sales, Marketing, Finance, and Operations teams.
• Growth Opportunity: Expand your FP&A skill set while supporting revenue generating functions.

Your Impact

• Support budgeting, forecasting, and long range planning for Sales and Marketing teams
• Analyze revenue performance, marketing spend, and return on investment across channels and programs
• Build financial models to evaluate pipeline assumptions, campaign performance, and growth initiatives
• Partner with Sales leadership to improve forecast accuracy using pipeline and conversion data
• Develop dashboards and reporting that track performance, trends, and variances
• Provide insights and recommendations that support pricing, promotions, staffing, and investment decisions
• Identify risks and opportunities impacting revenue and profitability

What You Bring

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• Three or more years of experience in FP&A or financial analysis
• Strong financial modeling and analytical skills
• Advanced Excel proficiency with experience building forecasts and models
• Ability to translate financial data into clear insights for non finance leaders
• Strong communication skills and comfort working with senior stakeholders
• Experience supporting Sales or Marketing teams is a plus
• Familiarity with Salesforce or sales performance data is a plus

Ready to Turn Numbers Into Strategy

If you are energized by using financial insight to shape growth and support commercial leaders, we would love to hear from you.

Apply today and help drive smarter sales and marketing decisions at Vacatia.