Financial Analyst, Technology 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:
- Develop annual operating plans by identifying financial and operational opportunities through detailed analysis of financials and communication with the Technology teams
- Prepare, analyze, and present monthly financial performance, identifying variances, risks & opportunities, key trends, and business drivers that impact financial performance
- Assist Accounting team with month-end closing activities such as reclasses, prepaid amortizations and accruals Develop presentations that compare data, highlight risks & opportunities, and focus on qualitative and quantities issues
How you will collaborate with others:
- Document, review and assess allocations and allocation methodology to help ensure internal allocations and external billings are accounted for and communicated accurately
- Assist in preparing business cases, investment requests and contract assessments for the Technology team
- Disseminate and communicate approved projects within the department and with senior leaders/constituents from other departments
What projects you will take ownership of:
- Participate in business and process improvement initiatives to improve efficiency and effectiveness within the department
- Provide support to SVP Global Brands & Commercial Services (GBCS) Finance, VP Global FP&A, and Accounting as required
WHY YOU’LL BE A GREAT FIT
You have these minimum qualifications:
- Two (2) years of analytical experience within a financial function
- One (1) year of work experience in financial planning and analysis or equivalent experience
- Proficiency in Microsoft 365 Suite, including experience using Microsoft Excel to build financial models
It would be useful if you have:
- BA/BS Bachelor’s Degree in Finance, Accounting, Business, or a related field
- One (1) year of work experience in a corporate environment and/or hospitality industry
- Experience with Oracle PeopleSoft, Hyperion Essbase, SmartView, Power BI, Power Pivot
WHAT IT IS LIKE WORKING FOR HILTON
The future of hospitality is bright at Hilton: 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!
It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medication conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws. Hilton’s commitment to equal employment opportunity supports the attraction and retention of a diverse workforce that will enhance our effectiveness in attracting Team Members, customers, corporate partners, and owners.
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.