The Financial Analyst, GBCS Reporting is an integral part of GBCS supporting all the GBCS Finance teams through budgets and forecasts. This individual will collaborate with teams across Finance and Accounting. Outputs will include budget/forecast/actuals reports, presentations, and ad-hoc analysis. This role offers exposure to senior leadership, build cross-functional connections across Finance, and develop an understanding of the various GBCS functions. This position will be reporting directly to GBCS Reporting Senior Manager.
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: 100 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.
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
- Prepare monthly financial business reviews, quarterly board of directors’ meetings, and budget materials
- Analyze and communicate financial data into "storyline" and key themes for GBCS leadership
- Maintain central Standard Operating Procedures and onboarding checklists across GBCS
- Develop financial models and analyses to identify risks and opportunities
How You Will Collaborate With Others
- Support various GBCS departments with system implementations and data reconciliation
- Collaborate with business partners to investigate variances and handle special projects as assigned
- Partner with Accounting and Audit teams to ensure adequate allocation documentation, approval, and SOX compliance.
WHY YOU'LL BE A GREAT FIT
You Have These Minimum Qualifications
- One (1) year of experience in financial planning and analysis, financial reporting, operations analysis or equivalent experience in finance and/or accounting
- Advanced Microsoft Excel Skills
It Would Be Useful If You Have
- BA/BS Bachelor's Degree
- Experience utilizing PeopleSoft, Hyperion, or Essbase to maintain and build forecast models
- One (1) year of experience in the hospitality industry
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!
It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medication conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws.
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.
Work Locations
Hilton - Global Headquarters - McLean
Schedule
Full-time
Brand
Hilton Corporate
Shift
Day Job
Job Level
Team Member
Job
Finance and Accounting
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