Analyst Marketing & Loyalty 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:
- Evaluate monthly financial performance reports, identify trends, prepare variance explanations.
- Use PeopleSoft, Hyperion, and Excel to build forecast models for accurate and rapid financial forecasts.
- Produce Monthly Business Reviews, providing insights to activities and variances.
- Support with monthly accruals, cross charges, data validation and reconciliation, invoice queries, etc.
How you will collaborate with others:
- Support Marketing, AP, and external suppliers to ensure invoices are paid.
What projects you will take ownership of:
- Produce analytic reports, track expenses, and answer queries related to invoice timing and payment status.
WHY YOU'LL BE A GREAT FIT
You have these minimum qualifications:
- One (1) year of work experience within an Accounting or Finance function
- Intermediate to advanced skills with Microsoft Excel (can maintain complex spreadsheets)
- Proficiency in building clear presentations for leadership and business partners
- Hybrid schedule based in the McLean, VA office
It would be useful if you have:
- Bachelor's or Masters degree in Finance, Accounting, or Economics
- Proficiency with Oracle Smart View and Hyperion Essbase
- Experience working with data, analytics and other commercial performance areas
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.