Analyst Commercial Services Finance

Analyst Commercial Services Finance

***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 partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst on the Commercial Services Finance team reporting to Manager, Commercial Services Finance, you will focus on supporting monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing ad-hoc analyses.

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

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:

• Support monthly forecasting process, prepare Business Reviews and annual budget for Americas Sales
• Evaluate monthly financial performance, identify trends, and prepare variance explanations

How you will collaborate with others:

• Collaborate with Commercial Services and Accounting/Finance teams to perform monthly accruals and support month-end close process
• Build strong relationships with key business and finance partners across Americas Sales and and Commercial Services

What deliverables you will take ownership of:

• Track financial performance against stated goals, identify underlying budget risks and opportunities
• Provide financial modeling and analysis to support the commercial agreements renewals, business cases and other strategic initiatives

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 PowerPoint to create clear and insightful presentations

It would be useful if you have:

• BA/BS in Finance, Accounting, Economics, Business Analytics, or similar field
• Experience with Oracle Smart View and Hyperion Essbase

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 . 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 and 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 if you require an accommodation during the application process.