Analyst Global FP&A

Hilton • McLean, VA

91d

About The Position

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 an Analyst on the Global FP&A team reporting to Manager of Global FP&A, you will focus on supporting the team responsible for global oversight for budgeting, forecasting and variance analysis of franchise fees, management fees, Ownership and corporate expense.

Requirements

• One (1) year of work experience in Financial Planning and Analysis, Accounting
• Experience using Excel and Power Point to create presentations
• Experience in the Hospitality Industry

Nice To Haves

• BA/BS in Finance, Accounting, Economics, Business Analytics and similar quantitative fields
• Experience with Oracle SmartView and Hyperion Essbase or similar planning software

Responsibilities

• Assist in monthly forecasting, rollup global forecast, variance analysis, and preparation of Monthly Business Review which includes presentation of Hilton's key performance indicators and financial metrics
• Support quarterly forecast for Earnings Release and other quarterly deliverables for Accounting, Investor Relations and Board of Directors
• Help conduct analyses of financial performance identifying trends and drivers that impact Franchise fees and O&M
• Help prepare consolidated annual budget presentation
• Prepare variance explanations and trend analysis in order for management to easily understand variances between actual results and forecasts and prior year
• Prepare adhoc analysis and dashboards

Benefits

• 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)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Accommodation
• Education Level: Bachelor's degree