Analyst Commercial Services Finance
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:
- Support monthly forecasting process, prepare Business Reviews and annual budget for Americas Sales
- Evaluate monthly financial performance, identify trends, and prepare variance explanations
How you will collaborate with others:
- Collaborate with Commercial Services and Accounting/Finance teams to perform monthly accruals and support month-end close process
- Build strong relationships with key business and finance partners across Americas Sales and and Commercial Services
What deliverables you will take ownership of:
- Track financial performance against stated goals, identify underlying budget risks and opportunities
- Provide financial modeling and analysis to support the commercial agreements renewals, business cases and other strategic initiatives
WHY YOU'LL BE A GREAT FIT
You have these minimum qualifications:
- One (1) year of work experience in Financial Planning and Analysis, Accounting
- Experience using Excel and PowerPoint to create clear and insightful presentations
It would be useful if you have:
- BA/BS in Finance, Accounting, Economics, Business Analytics, or similar field
- Experience with Oracle Smart View and Hyperion Essbase
WHAT IT IS LIKE WORKING FOR HILTON
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.