Senior Director, Consolidations - Financial Reporting & Analysis

Marriott•Bethesda, MD

16h•$151,100 - $252,000•Hybrid

About The Position

As a senior member of the Financial Reporting and Analysis COE, the Senior Director will play a key role in overseeing the actual and planning functions for all consolidated profit and loss reporting including analysis and ad hoc requests. The Senior Director will be instrumental in identifying best practices, developing and implementing innovative financial tools supporting reporting and analysis utilizing newer technology and applications. The position will serve as the primary liaison for these functions supporting several groups across the company including Investor Relations, Accounting Policy, Corporate Financial Strategy, Financial Accounting Systems, and Senior Finance Leadership for externally and internally reported results.

Requirements

Bachelor’s degree in Accounting or Finance required
12+ years of experience in accounting and financial reporting in a global organization
Demonstrated expertise in financial reporting, budgeting, and analysis
Experience with financial systems and process improvement (Oracle preferred)
Deep understanding of financial accounting, reporting standards, and internal controls
Strong analytical and problem-solving capabilities
Ability to synthesize complex data into clear insights for senior leadership
Strong stakeholder management and communication skills
Strategic thinking and enterprise perspective
Results orientation and operational excellence
Ability to influence and build alignment across functions
Change leadership and continuous improvement mindset
Talent development and team leadership

Nice To Haves

CPA preferred

Responsibilities

Direct monthly and quarterly consolidated P&L reporting and analysis for senior leadership, SEC filings, and investor communications
Ensure accuracy and compliance with GAAP and corporate reporting standards
Partner with Accounting Policy Group (APG) and Investor Relations on externally reported schedules
Oversee the performance of analytics for actual results against various scenarios to provide relevant summary of business drivers/performance
Oversee deliverables associated with company-wide scorecard reporting and metrics associated with compensation/bonus measures
Oversee special reporting and analytical projects as assigned, such as financial restatements driven by accounting pronouncement changes or business reorganizations
Lead consolidated forecasting and variance analysis to support financial guidance
Partner with Investor Relations to provide investors with a cohesive financial outlook for the company
Oversee analytics to assess performance against scenarios and key drivers
Partner with APG and Investor Relations on the preparation of externally reported schedules
Maintain robust financial reporting processes and internal controls to ensure integrity of financial statements and forecasts
Lead SOX compliance, ensuring appropriate documentation and serve as primary liaison for external auditors
Ensure timely resolution of audit issues and regulatory requirements
Drive enhancements to financial reporting processes, tools, and automation leveraging Oracle systems
Identify opportunities to improve efficiency, scalability, and data quality
Lead development of innovative reporting and planning capabilities
Partner closely with system teams to coordinate requirements and metadata. Oversee the development of reports and innovative reporting tools utilized in reporting and analysis
Serve as primary liaison to Finance leadership, Investor Relations, APG, CFSA, and other stakeholders
Build strong cross-functional partnerships to enable timely, high-quality financial insights
Lead, develop, and coach a high-performing team; set clear goals and expectations
Contribute to Financial Reporting & Analysis strategy and align team objectives to enterprise goals
Drive continuous improvement and capability development within the function