Hilton
Senior Analyst Commercial Services Finance
1 day ago Be among the first 25 applicants
Overview This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst on the Commercial Services Finance team reporting to Director, Commercial Services Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses.
How We Will Support You
Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night
Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
Paid parental leave for eligible Team Members, including partners and adoptive parents
Mental health resources including free counseling through our Employee Assistance Program
Paid Time Off (PTO)
Learn more about the rest of our benefits
At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.
How You Will Make An Impact Your role is important and below are some of the fundamental job duties that make your work unique.
What Your Day-to-day Will Be Like
Manage the monthly forecasting process and annual operating budget for Global Distribution
Prepare financial reports, communicate budgets, forecasts, and actual results to business and finance stakeholders
How You Will Collaborate With Others
Collaborate with other Finance teams to support the broader Commercial Services and GBCS Monthly/Quarterly finance reviews
Build strong relationships with key business and finance partners across Distribution and Commercial Services
What Deliverables You Will Take Ownership Of
Track financial performance against stated goals, identify key drivers of variances, and highlight risks and opportunities
Provide financial analysis and modeling to support Distribution funds, channel performance reviews, and strategic initiatives
Why You’ll Be A Great Fit You have these minimum qualifications:
Two (2) years of experience in Financial Analysis or related finance/business roles
Experience using Excel to create comprehensive financial models
It Would Be Useful If You Have
BA/BS in Finance, Accounting, Economics, Business Analytics and/or Master’s Degree in related fields
Proficiency with Oracle Smart View and Hyperion Essbase
What It Is Like Working For Hilton Hilton, the #1 World’s Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands. We are dedicated to providing an award-winning workplace culture and are consistently named among the World’s Best Workplaces.
EEO statement: It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, or any other protected group status as defined by applicable laws. We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us if you require an accommodation during the application process.
Work Locations Hilton - Global Headquarters - McLean
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Overview This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst on the Commercial Services Finance team reporting to Director, Commercial Services Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses.
How We Will Support You
Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night
Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
Paid parental leave for eligible Team Members, including partners and adoptive parents
Mental health resources including free counseling through our Employee Assistance Program
Paid Time Off (PTO)
Learn more about the rest of our benefits
At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.
How You Will Make An Impact Your role is important and below are some of the fundamental job duties that make your work unique.
What Your Day-to-day Will Be Like
Manage the monthly forecasting process and annual operating budget for Global Distribution
Prepare financial reports, communicate budgets, forecasts, and actual results to business and finance stakeholders
How You Will Collaborate With Others
Collaborate with other Finance teams to support the broader Commercial Services and GBCS Monthly/Quarterly finance reviews
Build strong relationships with key business and finance partners across Distribution and Commercial Services
What Deliverables You Will Take Ownership Of
Track financial performance against stated goals, identify key drivers of variances, and highlight risks and opportunities
Provide financial analysis and modeling to support Distribution funds, channel performance reviews, and strategic initiatives
Why You’ll Be A Great Fit You have these minimum qualifications:
Two (2) years of experience in Financial Analysis or related finance/business roles
Experience using Excel to create comprehensive financial models
It Would Be Useful If You Have
BA/BS in Finance, Accounting, Economics, Business Analytics and/or Master’s Degree in related fields
Proficiency with Oracle Smart View and Hyperion Essbase
What It Is Like Working For Hilton Hilton, the #1 World’s Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands. We are dedicated to providing an award-winning workplace culture and are consistently named among the World’s Best Workplaces.
EEO statement: It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, or any other protected group status as defined by applicable laws. We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us if you require an accommodation during the application process.
Work Locations Hilton - Global Headquarters - McLean
#J-18808-Ljbffr