***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 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.

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 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.

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:

• 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