Manager, Americas Operations Finance FP&A

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 the financial planning, budgeting, and forecasting process for Hilton's Americas Operations segment
• Communicate financial budgets, forecast and actual results into "storyline" and key themes
• Coordinate communications to hotel finance leadership on key activities and initiatives

How you will collaborate with others:

• Partner with Operations, Commercial, F&B, and other Hilton teams to drive the performance of managed hotel properties
• Communicate financial results to senior leadership

What deliverables you will take ownership of:

• Support monthly performance management process across CALA and US/Canada regions
• Create reports and dashboards to provide benchmarking that generates value to Owners and Hilton

WHY YOU'LL BE A GREAT FIT

You have these minimum qualifications:

• Four (4) years of professional experience in Financial Planning & Analysis, Finance, Accounting, or similar field
• Experience presenting financial trends and forecasts to business leaders
• Experience creating dashboards and models in Excel, using Macros and VBA

It would be useful if you have:

• Experience in Hospitality Industry
• BA/BS in Finance, Accounting, Economics, Mathematics, Business Analytics and/or Master's Degree in related fields
• Proficiency in Oracle SmartView and Hyperion Essbase or similar planning software

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.