Analyst, Tour & Revenue Optimization

Hilton Grand Vacations

. Develop, sustain, and review reports for Tour & Revenue Optimization leaders .

Posted 11/4/2026full-timeOrlando • Florida • United StatesMid-LevelSenior💰 $70,000 - $85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong analytical skills and proficiency in data analysis, reporting, and forecasting to optimize tour and revenue performance. Utilizes advanced Excel, Hyperion, and Cognos to create actionable insights and recommendations for business leaders.

Highest-signal resume keywords

Advanced Excel ExperienceData AnalysisForecastingHyperionCognos

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisForecastingVariance AnalysisSQLVBA

Soft Skills

Strong Analytical SkillsEffective CommunicationPrioritizationFlexibility

Tools & Technologies

Microsoft OfficeExcelPowerPointHyperionCognosVOICEClarityConcierge

Certifications & Qualifications

BA/BS/Bachelor's Degree

Industry Keywords

Tour OptimizationRevenue PerformanceVacation OwnershipAccounting ExperienceFinance Experience

Tech Stack

Tools & technologies

CognosOracleSQLVBA

About the role

Key responsibilities & impact

Develop, sustain, and review reports for Tour & Revenue Optimization leaders
Analyze regional demand, marketing initiatives, program efficiency, geography, sales performance, and potential revenue to recommend tour waves and slot allocations
Develop and maintain forecasts for arrivals, tours, room inventory, staffing, and other capacity requirements
Compare budget, forecast, and actual results to identify opportunities and risks
Monitor tour and revenue performance through recurring reports, variance analysis, and trend reviews
Translate complex findings into recommendations for business leaders and site teams
Create and distribute dashboards, performance reports, ad hoc analyses, PowerPoint presentations, and executive-ready insights using Excel, Cognos, and Hyperion
Identify operational challenges and process-improvement opportunities and implement scalable solutions
Maintain standardized reporting templates, process documentation, and shared resources
Conduct audits of tour data, room-inventory usage, bookings, and reporting outputs
Participate in collaborator meetings and support special projects
Maintain accurate tour-grid, tour-slot, room-inventory, package, and tour-coding data using VOICE, Clarity, and Concierge
Understand systems of record including Voice, Chorus, and Clarity
Apply AI to improve efficiency and work quality
Complete required company training and compliance courses
Adhere to company policies and procedures
Perform other related duties as assigned

Requirements

What you’ll need

Proficiency in Windows and Microsoft Office, including Excel, Word, Outlook, and PowerPoint
Strong analytical skills
Effective communication abilities
Ability to set priorities and handle multiple requests in a dynamic environment
Flexible work schedule to include nights, weekends, and holidays
BA/BS/Bachelor's Degree
Accounting or Finance Experience (preferred)
Vacation Ownership experience (preferred)
Advanced Excel Experience (preferred)
Experience with Hyperion, Oracle, and/or Cognos (preferred)
SQL, VBA, or other programming languages (preferred)

Benefits

Comp & perks

Driven base pay plus monthly performance incentives
Get your earned pay any time before payday through DailyPay*
Medical, Dental, and Vision benefits starting on Day One
Generous Vacation Time Off Program and Paid Sick Time
GO Hilton Discounted hotel rates worldwide
Tuition reimbursement programs
Recognition Programs and Rewards
Internal Growth and Career Pathing