Senior Analyst Marketing Finance
***This role is based at our corporate office in McLean, VA***
Exceptional Hospitality Starts with You
This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Financial Analyst on the Marketing Finance team reporting to the Manager, Marketing Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses.
What you'll do during a typical day:
- 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.
How you'll collaborate with others:
- Work with Marketing partners to help produce the monthly forecast and annual budget.
- Collaborate with other teams such as accounting, AP, and Marketing to provide comprehensive financial management of Marketing functions.
Projects you'll take ownership of:
Financial forecasting for Marketing functions including variance analysis, accrual support, reporting and ad hoc analysis.
What It Takes to Make the Stay
You have these minimum qualifications:
- Two (2) years of work experience in Accounting or Finance
- Intermediate to advanced skills with Microsoft Excel (can maintain complex spreadsheets)
- Proficiency in building clear presentations for leadership and partners
- Hybrid schedule based in the McLean, VA office
It would be useful if you have:
- Bachelor's degree in Finance, Accounting, or Economics
- Proficiency with Oracle Smart View and Hyperion Essbase
- Experience working with data, analytics and other commercial performance areas
How We'll Help You Thrive
At Hilton, the hospitality we're known for doesn't end with our guests. We proudly invest in our Team Members' wellbeing, supporting you through all of life's moments. When you join Hilton, our exceptional care extends to you with unmatched perks and benefits, including*:
- Incredible travel perks – Enjoy 110 nights of deeply discounted travel, with room rates as low as $40/night at our world-class hotels through our Go Hilton travel program
- Own a piece of Hilton – Through our employee stock purchase program (ESPP), you can invest in Hilton shares at a 15% discount to help build your financial future
- Paid parental leave – Because family matters. We offer paid leave for eligible Team Members, including partners and adoptive parents
- Personalized caregiving support – Access dedicated caregiving concierge services to help navigate caregiving for yourself and your loved ones
- Crisis concierge – In times of loss, our Crisis Concierge offers a single, compassionate point of contact for both practical support and emotional care
- Mental health resources – Your wellbeing comes first. Eligible Team Members can access free counseling and support through our best-in-class Employee Assistance Program (EAP)
- Generous paid time off (PTO) – Recharge, relax, and take time for what matters most
- Health & welfare benefits – From checkups to dental cleanings to new glasses, we offer a variety of health plans that keep you and your family covered
- Financial security for your future – Our retirement plans make it easier to save for what's next
*Benefits availability may vary depending on Team Member's location as well as terms and conditions of employment and are subject to the terms and conditions of each specific program/plan.
Join an Award-Winning Workplace Culture
At Hilton, we don't just deliver exceptional experiences for our guests—we build an exceptional workplace for the Team Members who make it all possible.
As a global leader in hospitality, we've welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality.
Our award-winning culture has earned us repeated recognition on the World's Best Workplaces list by Great Place to Work and Fortune. With our suite of world-class brands, and a company-wide commitment to providing the best stay for every guest, we're setting new standards for the future of travel.
Whether you're starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical.
Curious about life at Hilton? Explore our Careers Blog to see why we're more than a great place to stay—we're a great place to work.