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Senior Financial Analyst

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 Financial Analyst will provide analytical support to the Manager of GBCS Finance and assigned functional business teams to identify trends and business drivers that will impact future financial performance. The Team Member will develop business relationships, identify profitable opportunities, anticipate challenges, and devise and execute strategies to support the Commercial Services organization in delivering and executing on strategic objectives.

What will I be doing?

The Senior Financial Analyst will prepare and analyze financial reports for budget and forecasting purposes and perform business analyses to help optimize and manage costs. The Team Member will present financial results and recommendations to business partners and interface directly with senior leadership to help achieve business goals.

Other key priorities are listed below:

  • Prepare and analyze monthly financial performance reports and identify key trends that may impact future spending levels
  • Prepare variance reports and presentations
  • Present monthly financials to business partners within Commercial Services
  • Develop complex financial models to identify areas of financial risk and opportunity
  • Prepare and present recommendations as necessary to ensure Commercial Services meet annual expense targets
  • Develop and maintain monthly forecasts for department projects and plans
  • Collaborate with business partners on project forecasts to assure accuracy of anticipated and committed spend
  • Develop and present complex forecast models for accurate and rapid financial forecasts
  • Utilize PeopleSoft, Hyperion, Essbase, and Microsoft Excel to maintain and build forecast models for accurate and rapid financial forecasts
  • Develop and prepare annual budgets
  • Understand departmental cost structures and identify opportunities within budgets to drive efficiency
  • Calculate and understand NPV, IRR, and other financial metrics to provide strategic insight into business cases
  • Build complex Excel models for ad-hoc projects and to enhance our monthly reporting processes
  • Prepare and present projects to senior leadership
  • Handle ad-hoc inquiries for invoice, check request, billing and expense reports issues
  • Investigate and provide feedback on status
  • Provide any additional support to Global Brands and Commercial Services (GBCS) Finance and GBCS functions as determined by the GBCS Finance Leadership team
  • Absolute discretion and confidentiality regarding sensitive information
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
  • A minimum of five (5) years of professional experience
  • A minimum of three (3) years of experience in analytical roles
  • Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing
  • Ability to analyze financial, statistical, and operational data
  • Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities

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

  • MA/MS Master’s Degree in Business Administration, Finance or Accounting
  • A minimum of five (5) years of analytical experience within finance
  • Proficiency with Oracle Smart View, Hyperion Essbase, Microsoft Excel, Word, PowerPoint, and Outlook
  • Experience working with and/or familiarity with Brand Funds and related financial support provided by Commercial functions
  • Familiarity with franchise models inclusive of various fee and funding streams and the rules and regulations surrounding the use of each fee stream

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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