Analyst Financial Planning & Analysis
About The Position
The Financial Analyst, Financial Planning & Analysis will support the monthly forecasting and financial analytics for the Real Estate segment, with a focus on revenue performance, sales drivers, and operating expense planning. This role will be responsible for assisting with regional revenue and expense planning, preparing variance analysis, supporting scenario modeling, and supporting insights through sales metrics and performance analytics. The Financial Analyst will partner closely with Sales, Marketing Operations, and Accounting teams to support accurate, driver-based forecasting and alignment to business performance expectations.
Requirements
- Financial planning and analysis experience
- Experience with revenue performance analysis
- Experience with sales drivers analysis
- Experience with operating expense planning
- Experience with regional revenue and expense planning
- Experience with variance analysis
- Experience with scenario modeling
- Experience with sales metrics and performance analytics
- Partnership with Sales, Marketing Operations, and Accounting teams
- Accurate, driver-based forecasting
Responsibilities
- Support the monthly forecasting and financial analytics for the Real Estate segment, with a focus on revenue performance, sales drivers, and operating expense planning.
- Assist with regional revenue and expense planning.
- Prepare variance analysis.
- Support scenario modeling.
- Support insights through sales metrics and performance analytics.
- Partner closely with Sales, Marketing Operations, and Accounting teams to support accurate, driver-based forecasting and alignment to business performance expectations.
Benefits
- Excellent health care options, including medical, dental, and vision
- A people-first culture
- Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
- Perks at work: Employee Pricing platform
- Employee Assistance Program that supports your physical and mental well-being.
- Paid Vacation Time and Paid Sick Days
- 401(k) program with company match
- Tuition reimbursement programs
- Numerous learning and advancement opportunities
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
