Hilton Looking for Analyst, Americas Operations Finance Fp&a at McLean, VA, United States Full Time

Job Description

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

What will I be doing?
As the Analyst, Americas Operations Finance FP&A, you be an integral part of the FP&A team creating reports and performing analyses on the financial and operational results of Hilton’s managed hotels across North and South America. The Analyst will develop an understanding of the workings of Hilton’s hotels and the impact on the P&L while contributing to the efforts to drive the forecast and budget processes over the course of the year. Outputs will include forecast/actuals reports, presentations, and ad-hoc analyses. The successful candidate combines effective communication and efficient financial, analytical, and technical skills.

More specifically, you will:

• Prepare and consolidate weekly hotel forecasts into meaningful consolidations that provide insight into the outlook for the estate, while ensuring accuracy and timely delivery of reports
• Support monthly Americas Operations Finance financial reporting processes and procedures to ensure accurate and timely delivery of reports, and regular review and analysis of results
• Create, improve, and maintain key financial and business metrics reports, dashboards, and scorecards
• Provide data management and analytical support for the annual budget process
• Perform ad-hoc project analyses and respond to questions

What are we looking for?
We believe the success in this role will demonstrate itself through the following attributes and skills:

• Strong attention to detail
• Ability to work well under pressure and efficiently handle multiple, concurrent demands and appropriately prioritize responsibilities
• Ability to work independently and as part of a team
• Ability to learn new concepts quickly and thoroughly, comfortable asking questions and challenging assumptions
• Exceptional critical thinking and both quantitative and qualitative analytical skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems

To fulfill this role successfully, you should demonstrate the following minimum qualifications:

• High School diploma or equivalent
• One (1) year of experience in financial planning and analysis, financial reporting, operations analysis, or equivalent experience in finance and/or accounting
• Advanced-level Microsoft Excel Skills

It would be helpful in this position for you to demonstrate the following capabilities and distinctions:

• BA/BA Bachelor’s Degree
• One (1) year of experience within the hospitality industry
• Experience with Hyperion, Oracle PBCS, and/or Smartview

What is it like working for Hilton?

The future of hospitality is bright at Hilton : 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.

We support the mental and physical wellbeing of all Team Members, so they can Thrive, thanks to innovative programs and benefits such as workplace flexibility, career growth and development, and our Go Hilton travel discount program. Hilton prioritizes understanding and integrating our Team Members’ unique perspectives and voices-along with those of our Guests, Owners, Suppliers, and Partners-to cultivate a diverse and inclusive environment for all. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!

We are an equal opportunity employer and value diversity at our company. We will ensure that qualified individuals with protected disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of their role, and to receive other benefits and privileges of employment. Please contact us to request accommodation.