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Senior Analyst, Commercial Services Finance

Hilton Headquarters - Mclean, VA

Posted 24 days ago

3 people have applied

Job Description

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

What will I be doing

The Senior Analyst, Commercial Services Finance, reporting to the Director, Commercial Services Finance, will execute financial reporting and analysis duties and will provide financial support to business partners in Americas Sales.

In this role, you will execute monthly and annual budgeting and forecasting responsibilities, prepare, and analyze financial reports, and perform business analyses to help optimize and manage costs.

The analyst will also help maintain sophisticated financial models and provide analytical support for various Sales incentive and Distribution programs.

More specifically, you will:

    -Prepareand analyze monthly financial performance reports, identify key trends, prepare variance explanations, and present reports to business partners
    PeopleSoft, Hyperion, and Excel to maintain, update, and continuously improve financial forecasts
    -Performmonthly Accruals and assist with Actuals Closing for Sales departments
    -Provide financial planning and analysis support on a recurring and ad-hoc basis to these functions
    -Prepareannual budgets and build relationships with key partners
    -Provide additional support to GBCS reporting team as needed

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