Manager, Marketing Finance
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Manager, Marketing Finance

Hilton

Publicada

Cerrada

Manager, Marketing Finance

Sobre el trabajo



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?
As the Manager, Marketing Finance, you will report to the Director, Marketing Finance, and will focus on the areas of financial planning, budgeting, forecasting, and reporting of Hilton’s Marketing organization. You will partner cross-functionally, leading consistent planning, communication, and execution of global initiatives. You will present financial results and recommendations to business partners and senior leadership. You will build strong relationships, anticipate challenges, and implement strategies to support the Marketing organization deliver on objectives.

More specifically, you will:

  • Prepare and analyze monthly financial performance, identify key trends and business drivers that impact financial performance
  • Produce consolidated global Marketing presentation materials, which offer insightful analysis, highlight risks & opportunities, and focus on qualitative and quantitative issues
  • Lead cross-functional team in setting and communicating consistent plans
  • Develop an annual operating plan by identifying financial and/or operational opportunities through detailed analysis of financials
  • Develop financial models to identify areas of financial risk and opportunity to ensure annual expense targets are met
  • Use Oracle PeopleSoft, Hyperion Financial Systems, and Microsoft Excel to maintain, update and continuously improve financial forecast accuracy
  • Provide financial support and analysis on investment opportunities
  • Evaluate and streamline business processes to improve efficiency and effectiveness within the department


In addition to the performance of the essential functions, this position may be required to perform a combination of the following supportive functions:

  • Provide support to VP Global Brands & Commercial Services (GBCS) Finance, VP Global FP&A, and Accounting as required


What are we looking for?
We believe the success in this role will demonstrate itself through the following attributes and skills:

  • Self-starter with the intellectual curiosity and drive to identify challenges and independently propose solutions
  • Strong problem-solving skills, including being able to effectively address any issue in collaboration with others as appropriate; ability to proactively identify and prevent potential problems; ability to help develop problem-solving skills among direct reports and other team members as appropriate
  • Strong financial analysis and modeling skills, with the ability to analyze financial data to identify trends and issues, draw conclusions, and make recommendations with attention to detail and timelines
  • Strong communication skills, with the ability to clearly and concisely express ideas both verbally and in writing
  • Confident leader with the ability to manage directly and cross-functionally by applying strong interpersonal skills that build trust to empower and influence others
  • Exercise absolute discretion and confidentiality regarding sensitive information
  • Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities
  • Ability to collaborate with others and act objectively to effectively solve problems and stay on track towards accomplishing organizational goals
  • Strong Project management skills


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

  • Five (5) years of work experience in financial planning and analysis, financial reporting, or equivalent experience in finance and/or accounting
  • General accounting knowledge, specifically around accrual, cost allocation, and amortization
  • Demonstrated experience with Project Management or leading a matrixed team


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

  • BA/BS/MS/MA Bachelor’s Degree in Finance, Accounting, Business, or a related field
  • Seven (7) years of work experience in financial planning and analysis, financial reporting, or equivalent experience in finance and/or accounting
  • Two (2) years of supervisory experience
  • Experience with Oracle PeopleSoft, Hyperion Essbase, SmartView


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 their role, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Cerrada

Manager, Marketing Finance

McLean, VA, Estados Unidos

A tiempo completo, Indefinido

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