Talent.com
Analyst Global FP&A

Analyst Global FP&A

HiltonFalls Church, VA, US
4 days ago
Job type
  • Full-time
Job description

Finance and Accounting Analyst

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 Global FP&A team reporting to Manager of Global FP&A, you will focus on supporting the team responsible for global oversight for budgeting, forecasting and variance analysis of franchise fees, management fees, Ownership and corporate expense.

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 :

  • Assist in monthly forecasting, roll-up global forecast, variance analysis, and preparation of Monthly Business Review which includes presentation of Hilton's key performance indicators and financial metrics
  • Support quarterly forecast for Earnings Release and other quarterly deliverables for Accounting, Investor Relations and Board of Directors
  • Help conduct analyses of financial performance identifying trends and drivers that impact Franchise fees and O&M
  • How you will collaborate with others :

  • Partner with Analytics, Accounting, Financial Systems, Operations Finance, and other team members to ensure deadlines are met and storylines are explained
  • What projects you will take ownership of :

  • Help prepare consolidated annual budget presentation
  • Prepare variance explanations and trend analysis in order for management to easily understand variances between actual results and forecasts and prior year
  • Prepare ad-hoc analysis and dashboards
  • You have these minimum qualifications :

  • One (1) year of work experience in Financial Planning and Analysis, Accounting
  • Experience using Excel and Power Point to create presentations
  • Experience in the Hospitality Industry
  • It would be useful if you have :

  • BA / BS in Finance, Accounting, Economics, Business Analytics and similar quantitative fields
  • Experience with Oracle SmartView and Hyperion Essbase or similar planning software
  • 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!

    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.

    Create a job alert for this search

    Analyst Fpa • Falls Church, VA, US

    Related jobs
    • Promoted
    FP&A Manager

    FP&A Manager

    Case IQWashington, DC, US
    Full-time
    Case IQ helps organizations protect their employees, culture, and business through world-class software for uncovering, investigating, and preventing fraud, ethics, harassment, discrimination, and ...Show moreLast updated: 9 days ago
    • Promoted
    Senior Analyst, Investment Finance & Reporting

    Senior Analyst, Investment Finance & Reporting

    Alarm.comWest Mclean, VA, US
    Full-time
    Senior Analyst, Investment Finance & Reporting.The Senior Analyst, Investment Finance & Reporting will be responsible for completing financial modeling, dashboards, accounting, reporting and other ...Show moreLast updated: 30+ days ago
    • Promoted
    PMO Analyst Finance and Change

    PMO Analyst Finance and Change

    EquinitiWashington, DC, US
    Full-time
    Transformation Management Office Lead Finance & Change Control.We are seeking a highly skilled and detail-oriented TMO (Transformation Management Office) Lead Finance & Change Control to oversee ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst - FP&A

    Senior Analyst - FP&A

    LinkedInWashington, DC, US
    Full-time
    We are seeking a highly skilled and analytical Financial Analyst to play a pivotal role in driving the operational and financial performance of our real estate business. This position offers a uniqu...Show moreLast updated: 30+ days ago
    • Promoted
    Analyst, Specialty Underwriting and Portfolio Management - FIG

    Analyst, Specialty Underwriting and Portfolio Management - FIG

    Capital OneFalls Church, VA, US
    Part-time
    Analyst, Specialty Underwriting and Portfolio Management - FIG.The Financial Institutions Group (FIG) has an opening for an Analyst to join our growing Underwriting and Portfolio Management organiz...Show moreLast updated: 30+ days ago
    • Promoted
    PMO Procurement and Financial Analyst

    PMO Procurement and Financial Analyst

    OlgoonikAnnandale, VA, United States
    Full-time
    Olgoonik is an Equal Opportunity Employer.This position conducts market research, purchases materials, supplies and services at the most favorable terms for the Government in accordance with Sectio...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Data & Reporting Analyst Finance

    Senior Data & Reporting Analyst Finance

    Citizens Financial GroupWashington, DC, US
    Full-time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.Show moreLast updated: 2 days ago
    • Promoted
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Human Rights WatchWashington, DC, US
    Full-time
    Manager, Financial Planning & Analysis.Full-time job vacancy Manager of Financial Planning & Analysis Finance Division Multiple office locations considered. Human Rights Watch (HRW) seeks a Manager ...Show moreLast updated: 9 days ago
    • Promoted
    Director, FP&A

    Director, FP&A

    HighLevelWashington, DC, US
    Full-time
    Director, Corporate Financial Planning & Analysis.HighLevel is seeking an experienced Director, Corporate Financial Planning & Analysis (FP&A) to join our growing Finance team.This is an exciting o...Show moreLast updated: 23 days ago
    • Promoted
    FP&A Manager

    FP&A Manager

    TransUnionReston, VA, US
    Full-time
    Financial Planning & Analysis Manager.At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help a...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. FPA Analyst (Remote)

    Sr. FPA Analyst (Remote)

    KLDiscoveryMcLean, VA, United States
    Remote
    Full-time
    KLD is looking for a highly motivated finance professional to play a key role in the company's strategic growth plan.Analyst FPA role will be responsible for the timely and accurate reporting of cu...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis (FP&A)

    Financial Planning and Analysis (FP&A)

    QinetiQ USLorton, VA, US
    Full-time
    We are seeking a detail-oriented and strategic FP&A Analyst to join our growing Finance team.The ideal candidate will be responsible for performing financial analysis, forecasting, budgeting, and r...Show moreLast updated: 22 days ago
    • Promoted
    FP&A Manager

    FP&A Manager

    DragosWashington, DC, US
    Full-time
    Dragos is on a relentless mission to defend industrial organizations that provide us with the necessities of modern civilization. running water, functioning electricity, and safe industrial working...Show moreLast updated: 21 days ago
    • Promoted
    Senior Analyst Commercial Services Finance

    Senior Analyst Commercial Services Finance

    HiltonFalls Church, VA, US
    Full-time
    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 manageme...Show moreLast updated: 21 days ago
    • Promoted
    Analyst Development Program - Pricing Rotational Track (CFO Org)

    Analyst Development Program - Pricing Rotational Track (CFO Org)

    GEICOChevy Chase, MD, US
    Full-time
    Analyst Development Program (ADP) Pricing Rotational Track.At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offe...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning & Analysis Senior

    Financial Planning & Analysis Senior

    Freddie MacFalls Church, VA, US
    Full-time
    Financial Planning & Analysis Analyst.At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home...Show moreLast updated: 30+ days ago
    • Promoted
    FP&A Financial Analyst - Remote

    FP&A Financial Analyst - Remote

    Donnelley Financial, LLCRockville, MD, United States
    Full-time
    Join a dynamic team at the pulse of global markets, where we deliver innovative software and service solutions for essential financial reporting and capital markets transactions.At DFIN, we are a v...Show moreLast updated: 5 days ago
    • Promoted
    Senior Analyst, Feasibility and Investment Analysis

    Senior Analyst, Feasibility and Investment Analysis

    Host Hotels & ResortsBethesda, MD, US
    Full-time
    Portfolio Strategy & Feasibility Analyst.The individual's primary focus is to support the Portfolio Strategy & Feasibility team and the company's investment decision-making process to ensure discip...Show moreLast updated: 14 days ago
    • Promoted
    Financial Analyst (Corporate FP&A)

    Financial Analyst (Corporate FP&A)

    VerisignReston, VA, US
    Full-time
    Financial Analyst (Corporate FP&A).Verisign helps enable the security, stability, and resiliency of the internet.We are a trusted provider of internet infrastructure services for the networked worl...Show moreLast updated: 17 days ago
    • Promoted
    • New!
    Program Finance Analyst, Senior

    Program Finance Analyst, Senior

    LeidosSterling, VA, US
    Full-time
    Leidos' National Security Sector, under the Mission Solutions (MS) Business Area is hiring for a Senior Program Finance Analyst to support our Intelligence Community customer.You will support t...Show moreLast updated: 19 hours ago