Senior Analyst Marketing Finance

Exceptional Hospitality Starts with You

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 a Senior Financial Analyst on the Marketing Finance team reporting to the Manager, Marketing Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses.

What you’ll do during a typical day:

• Evaluate monthly financial performance reports, identify trends, prepare variance explanations.
• Use PeopleSoft, Hyperion, and Excel to build forecast models for accurate and rapid financial forecasts.
• Produce Monthly Business Reviews, providing insights to activities and variances.
• Support with monthly accruals, cross charges, data validation and reconciliation, invoice queries.

How you’ll collaborate with others:

• Work with Marketing partners to help produce the monthly forecast and annual budget.
• Collaborate with other teams such as accounting, AP, and Marketing to provide comprehensive financial management of Marketing functions.

Projects you’ll take ownership of:

• Financial forecasting for Marketing functions including variance analysis, accrual support, reporting and ad hoc analysis.

What It Takes to Make the Stay

You have these minimum qualifications:

• Two (2) years of work experience in Accounting or Finance
• Intermediate to advanced skills with Microsoft Excel (can maintain complex spreadsheets)
• Proficiency in building clear presentations for leadership and partners
• Hybrid schedule based in the McLean, VA office

It would be useful if you have:https://jobs.hilton.com/apac/en/job/COR015SA/Senior-Analyst-Marketing-Finance