Senior Analyst Commercial Services Finance

Finance and Accounting

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

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 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.

**Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.

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:

• Manage the monthly forecasting process and annual operating budget for Global Distribution
• Prepare financial reports, communicate budgets, forecasts, and actual results to business and finance stakeholders

How you will collaborate with others:

• Collaborate with other Finance teams to support the broader Commercial Services and GBCS Monthly/Quarterly finance reviews
• Build strong relationships with key business and finance partners across Distribution and Commercial Services

What deliverables you will take ownership of:

• Track financial performance against stated goals, identify key drivers of variances, and highlight risks and opportunities
• Provide financial analysis and modeling to support Distribution funds, channel performance reviews, and strategic initiatives

Why you'll be a great fit:

You have these minimum qualifications:

• Two (2) years of experience in Financial Analysis or related finance/business roles
• Experience using Excel to create comprehensive financial models

It would be useful if you have:

• BA/BS in Finance, Accounting, Economics, Business Analytics and/or Master's Degree in related fields
• Proficiency with Oracle Smart View and Hyperion Essbase

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.