***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 Sr Financial Analyst on the Corporate Planning team, you will report to the Sr Manager Corporate Planning.

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. 

**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:

• Report forecast financials and incorporate results in monthly business reviews, quarterly business reviews, quarterly board of directors materials, and budget materials
• Build financial models using Excel, Hyperion, and large datasets to identify financial risk and opportunity areas, and provide accurate financial forecasts
• Guide standardization, simplification, and automation of financial reporting and supporting processes

How you will collaborate with others:

• Craft and develop model efficiency improvements and work with business partners across the Company to improve overall forecast accuracy
• Provide capital expenditure and month-end close reviews, and business case analyses to support major financial decisions
• What projects you will take ownership of: 
• Assist with quarterly earnings processes, including preparing external guidance for Net Income/EPS, capital returns, and RevPAR
• Provide data management support for development of the annual operating budget and monthly forecasting processes

WHY YOU'LL BE A GREAT FIT

You have these minimum qualifications:

• Three (3) years of experience in financial planning and analysis (FP&A) that includes building operating budgets and forecasts, banking/investment management, management consulting, or equivalent experience in finance or accounting
• Proficiency