Analyst Global FP&A

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This role is based at our corporate office in McLean, VA

* 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. HOW WE WILL SUPPORT YOU Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as:

• 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)
• Learn more about the rest of our benefits

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.

• *Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.

HOW YOU WILL MAKE AN IMPACT 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:

• Assist in monthly forecasting, roll-up 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

How you will collaborate with others:

• Partner with Analytics, Accounting, Financial Systems, Operations Finance, and other team members to ensure deadlines are met and storylines are explained

What projects you will take ownership of:

• 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 ad-hoc analysis and dashboards

WHY YOU'LL BE A GREAT FIT You have these minimum qualifications:

• 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

It would be useful if you have:

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

WHAT IT IS LIKE WORKING FOR HILTON Hilton, the #1 World's Best Workplace, is 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. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton! We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us if you require an accommodation during the application process. Apply tot his job Apply To this Job