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Senior Financial Analyst, Consolidations & Reporting

Hilton Corporate

All Jobs   |  McLean   >  VA   |  
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Job Snapshot
Employment Type:
Date Posted:
Job ID:
Hilton Corporate
7930 Jones Branch Drive
McLean, VA
Job Description

The Senior Analyst of Consolidations will provide detail support to ensure accurate and timely consolidation and analysis of the Company’s financial statements which are prepared in accordance with the U.S. GAAP. The Team Member will provide support in completing internal management reporting and external reporting for banks, shareholders and other parties. In addition, the Team Member may participate in Accounting Research and Policy activities and/or Financial reporting activities.

What will I be doing?

The Senior Analyst of Consolidations will be responsible for completing the preparation and analysis on their assigned areas of the financial statements. The consolidations group is also responsible for the completion of certain lender compliance reporting and management reporting. The Team Member will be responsible for monitoring the status and completeness of all tasks, ensuring timely completion in accordance with established deadlines, as well as interfacing with internal and external audit.

Other key priorities are listed below:

  • Will be involved in performing analysis on financial statement line items and write the corresponding MD&A to be included in Audit Committee materials
  • Prepare consolidated ad-hoc reports for management or external stakeholders
  • Assist with preparing schedules for footnote disclosure, lender compliance reporting, and audit committee materials
  • Prepare consolidation journal entries
  • Update and maintain accounting internal control policies and procedures and provide supporting documentation to internal audit regarding completion of control procedures
  • Utilize the Company’s accounting policies and memos in order to understand the proper accounting treatment for items related to their responsibilities
  • Coordinate with internal and external auditors to provide requested documentation regarding financial statements and analysis
  • Assist with normal maintenance of the metadata and implementation of enhancements for the consolidation system
  • Perform special projects as needed
  • Ability to effectively communicate clear and concise ideas both verbally and in writing
  • Absolute discretion and confidentiality regarding sensitive information
  • Ability to take initiative to identify, prioritize and implement all elements required for the team to fulfill responsibilities in accordance with core strategic goal
  • Strong problem solving skills, including the ability to effectively address any issue in collaboration with others as appropriate and to proactively identify and prevent potential problems
  • Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities

Job Requirements

What are we looking for?

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

  • BA/BS Bachelor’s Degree in Accounting
  • A minimum of three (3) years of professional experience
  • Working towards a CPA
  • Understanding of general accounting policies and procedures at a transaction level
  • Advanced proficiency with Microsoft Word and Excel
  • Ability to disaggregate, analyze and reconcile consolidated financial data in an accurate and timely manner
  • Attention to detail to prepare financial statements and other reporting
  • Ability to coordinate between various corporate offices and departments

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

  • MA/MS Master’s Degree in Business Administration or Finance
  • A minimum of five (5) years of professional experience
  • A minimum of two (2) years of Public Accounting experience
  • Experience in SEC reporting
  • Experience working with general ledger systems and reporting packages, specifically PeopleSoft and Hyperion Financial Management
  • Certified Public Accountant (CPA)

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.  Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day.  And, our amazing Team Members are at the heart of it all!


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