Sr. Analyst, Global Brands & Commercial Services Reporting
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Sr. Analyst, Global Brands & Commercial Services Reporting

Hilton

Pubblicata

Chiusa

Sr. Analyst, Global Brands & Commercial Services Reporting

Cosa comprende il lavoro



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 Sr Analyst, GBCS Reporting is an integral part of GBCS supporting all GBCS Finance teams through budget and forecast processes. This individual will collaborate with teams across Finance and Accounting functions. Outputs will include budget/forecast/actual reporting, presentations and ad-hoc analysis. This role will provide exposure to senior leadership, build connections across Finance and develop an understanding of the various GBCS functions. The successful candidate combines effective and efficient financial, analytical, and technical skills.

More specifically, you will:

  • Manage the monthly forecast process and calendars for GBCS Finance, communicating key dates and deliverables to the team.
  • Prepare materials for monthly financial business reviews, quarterly board of directors’ meetings, and budget presentations.
  • Develop financial models and analyses to identify areas of financial risk and opportunity
  • Support Finance teams through review of shared statistics in monthly, quarterly, and annual reporting.
  • Partner with Accounting and Audit teams to ensure adequate allocation documentation, approval, and SOX compliance.
  • Collaborate with cross-functional resources to investigate issues as well as complete special projects as directed by leadership.
  • Lead all aspects of continued development of budgeting, forecasting, and modeling tools.
  • Analyze, investigate and communicate financial budget, forecasting, and actual results into "storyline" and key themes and communicate financial results to GBCS leadership.


What are we looking for?
We believe for success in this role, you will be a creative problem solver and self-starter that demonstrates the following attributes and skills:

  • Excellent social skills with the ability to clearly explain complex analytical topics to a wide audience who may or may not be familiar with analytics or the subject matter
  • Collaborative teammates who thrive in an interdependent work-culture
  • Strong critical thinking and quantitative and qualitative analytical skills; adept at using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or solutions to problems
  • Good judgment and decision-making skills to weigh the relative costs and benefits of potential actions in order to recommend optimal solutions
  • Ultimate discretion and confidentiality regarding sensitive corporate information
  • Diligent and independent worker, capable of effectively handling multiple, concurrent demands and appropriately prioritizing responsibilities
  • Experience building financial models to support forecasting, business analysis, and financial reporting


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

  • Two (2) years of Accounting, Financial Planning & Analysis (FP&A), and Financial Reporting
  • Knowledge and understanding of accounting principles and financial documents
  • Advanced-level Microsoft Excel Skills
  • Experience using PeopleSoft, Hyperion, or Essbase to maintain and build forecast models


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

  • MA/MS Master’s Degree
  • Three to Four (3-4) years of Accounting, Financial Planning & Analysis (FP&A), and Financial Reporting
  • One (1) year of experience within the hospitality industry


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.

Chiusa

Sr. Analyst, Global Brands & Commercial Services Reporting

McLean, VA, Stati Uniti

A tempo completo, A tempo indeterminato

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