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Senior Analyst, Commercial Services Finance

Hilton

Publicada

Senior Analyst, Commercial Services Finance

Descripción de empleo

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

What will I be doing?

The Senior Analyst, Commercial Services Finance, reporting to the Director, Commercial Services Finance, will execute financial reporting and analysis duties and will provide financial support to business partners in Americas Sales. In this role, you will execute monthly and annual budgeting and forecasting responsibilities, prepare, and analyze financial reports, and perform business analyses to help optimize and manage costs. The analyst will also help maintain sophisticated financial models and provide analytical support for various Sales incentive and Distribution programs.

More specifically, you will:

  • Prepare and analyze monthly financial performance reports, identify key trends, prepare variance explanations, and present reports to business partners
  • Utilize PeopleSoft, Hyperion, and Excel to maintain, update, and continuously improve financial forecasts
  • Perform monthly Accruals and assist with Actuals Closing for Sales departments
  • Provide financial planning and analysis support on a recurring and ad-hoc basis to these functions
  • Prepare annual budgets and build relationships with key partners
  • Provide additional support to GBCS reporting team as needed

What are we looking for?

We believe the success in this role will demonstrate itself through the following attributes and skills:

  • Excellent communication, relationship building, teamwork, and collaboration skills
  • Strong financial analysis and modeling skills; ability to analyze financial data to identify trends and issues, draw conclusions, and make recommendations with meticulous attention to detail and timelines
  • Strong problem-solving skills, including the ability to effectively address any issue in collaboration with others as appropriate; ability to proactively identify and prevent potential problems
  • Ability to work well under pressure and effectively balance multiple, concurrent demands and appropriately prioritize responsibilities
  • Self-starter, with the intellectual curiosity and aim to identify challenges and to independently propose solutions
  • General accounting knowledge, specifically around accrual, cost allocation, amortization

To fulfill this role successfully, you should demonstrate the following minimum qualifications:

  • Two (2) years of professional experience
  • One (1) year of analytical experience within a Finance function
  • Proficiency in Microsoft Office, particularly Excel and PowerPoint

It would be helpful in this position for you to demonstrate the following capabilities and distinctions:

  • BA/BS Bachelor's Degree and/or Bachelor's Degree in Economics, Finance, or Mathematics
  • Three (3) years of professional experience
  • Two (2) years of analytical experience within a Finance function
  • Experience supporting the development of senior executive-level briefings on sophisticated financial trends and forecasts
  • Hospitality industry experience
  • Experience creating and delivering executive-level briefings
  • Experience with Hyperion Essbase

What is it like working for Hilton?

The future of hospitality is bright at Hilton: a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more than 100-year history. Hilton is proud to have an award-winning workplace culture, and we are consistently named among one of the World’s Best Workplaces.

We support the mental and physical wellbeing of all Team Members, so they can Thrive, thanks to innovative programs and benefits such as workplace flexibility, career growth and development, and our Go Hilton travel discount program. Hilton prioritizes understanding and integrating our Team Members’ unique perspectives and voices—along with those of our Guests, Owners, Suppliers, and Partners—to cultivate a diverse and inclusive environment for all. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!

We are an equal opportunity employer and value diversity at our company. We will ensure that qualified individuals with protected disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Detalles

Tipo de empleo
A tiempo completo
Ubicación
McLean, VA, United States
Departamento
Finanzas y contabilidad
Fecha de incorporación
Lo antes posible
Duración del contrato
Indefinido

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