Analyst Americas Operations Finance

Exceptional Hospitality Starts with You This role is based at our corporate office in McLean, VA This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst on the Americas Operations Finance team reporting to the Senior Manager Americas Operations Finance, you will develop an understanding of the workings of Hilton's hotels and the impact on the P&L while contributing to the efforts to drive the forecast and budget processes during the year. Outputs will include forecast/actuals reports, presentations, and ad-hoc analyses. What you'll do during a typical day: Support the financial planning, budgeting, and forecasting process for Hilton's Americas Operations segment. Communicate financial budgets, forecasts and actual results into "storyline" and key themes. How you'll 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. Deliverables you'll take ownership of: Create, improve, and maintain key financial and business metrics reports, dashboards, and scorecards. Perform measurable benchmarking that generates value to Owners and Hilton. Provide data management and support for the annual budget process. Perform ad-hoc project analyses and respond to questions from stakeholders. What It Takes to Make the Stay You have these minimum qualifications: Background in financial planning and analysis, financial reporting, accounting, or data analysis Intermediate level Microsoft Excel Skills Onsite in McLean, VA It would be useful if you have: Experience in Hospitality Industry BA/BS in Finance, Accounting, Economics, Mathematics, Business Analytics Proficiency in Oracle SmartView and Hyperion Essbase or similar planning software