Senior Manager Commercial Services Finance

Hilton • McLean, VA

18h • Onsite

About The Position

Your role is important and below are some of the fundamental job duties that make your work unique. What your day-to-day will be like: Lead the monthly forecasting process and annual operating expense budget process for the Commercial Services budget. Drive executive-ready financial reporting, communicate financial budgets, forecast and actual results to senior business and finance leadership. Monitor financial performance against stated goals, identify underlying budget risks and opportunities. How you will collaborate with others: Lead financial modeling and analysis to support the commercial strategic initiatives and business cases. Collaborate with other Finance teams to support the broader Commercial Services and GBCS Monthly/Quarterly finance reviews. What deliverables you will take ownership of: Support leaderships across Commercial Services and build a strong relationship with main business and finance stakeholders. Serve as a trusted finance partner to help inform successful business decision.

Requirements

• Six (6) years of work experience in Financial Analysis or similar fields
• Two (2) years of people management experience
• Advanced proficiency with Microsoft Excel and PowerPoint, including building and designing comprehensive financial models

Nice To Haves

• Experience in Hospitality industry
• BA/BS or Master's Degree in Finance, Accounting, Economics, Business Analytics or related fields
• Experience with Oracle SmartView and Hyperion Essbase or similar planning software

Responsibilities

• Lead the monthly forecasting process and annual operating expense budget process for the Commercial Services budget.
• Drive executive-ready financial reporting, communicate financial budgets, forecast and actual results to senior business and finance leadership.
• Monitor financial performance against stated goals, identify underlying budget risks and opportunities.
• Lead financial modeling and analysis to support the commercial strategic initiatives and business cases.
• Collaborate with other Finance teams to support the broader Commercial Services and GBCS Monthly/Quarterly finance reviews.
• Support leaderships across Commercial Services and build a strong relationship with main business and finance stakeholders.
• Serve as a trusted finance partner to help inform successful business decision.

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)
• At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees