Analyst Technology Finance

Company: Hilton

Location: McLean

Closing Date: 03/11/2024

Salary: £125 - £150 Per Annum

Hours: Full Time

Type: Permanent

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Job Requirements / Description

This role is based at one of our corporate offices in McLean, VA.

This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an analyst on the Technology Finance team reporting to the Manager of Technology Finance, you will focus on the areas of financial planning, budgeting, forecasting, and reporting of Hilton’s Technology organization.

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)

At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities 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

Develop annual operating plans by identifying financial and operational opportunities through detailed analysis of financials and communication with the Technology teams.
Prepare, analyze, and present monthly financial performance, identifying variances, risks & opportunities, key trends, and business drivers that impact financial performance.
Assist Accounting team with month-end closing activities such as reclasses, prepaid amortizations and accruals.
Develop presentations that compare data, highlight risks & opportunities, and focus on qualitative and quantitative issues.

How You Will Collaborate With Others

Document, review and assess allocations and allocation methodology to help ensure internal allocations and external billings are accounted for and communicated accurately.
Assist in preparing business cases, investment requests and contract assessments for the Technology team.
Disseminate and communicate approved projects within the department and with senior leaders/constituents from other departments.

What Projects You Will Take Ownership Of

Participate in business and process improvement initiatives to improve efficiency and effectiveness within the department.
Provide support to SVP Global Brands & Commercial Services (GBCS) Finance, VP Global FP&A, and Accounting as required.

WHY YOU’LL BE A GREAT FIT

You Have These Minimum Qualifications

Two (2) years of analytical experience within a financial function.
One (1) year of work experience in financial planning and analysis or equivalent experience.
Proficiency in Microsoft 365 Suite, including experience using Microsoft Excel to build financial models.

It Would Be Useful If You Have

BA/BS Bachelor’s Degree in Finance, Accounting, Business, or a related field.
One (1) year of work experience in a corporate environment and/or hospitality industry.
Experience with Oracle PeopleSoft, Hyperion Essbase, SmartView, Power BI, Power Pivot.

What It Is 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.