Senior Analyst Consolidations & Reporting jobs in United States
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Hilton · 23 hours ago

Senior Analyst Consolidations & Reporting

Hilton is a leading global hospitality company known for its diverse portfolio of world-class brands. The Senior Analyst, Consolidations & Reporting will be responsible for ensuring accurate and timely consolidation and analysis of the company's financial statements in accordance with US GAAP, while collaborating with various finance teams and auditors.

HospitalityLeisureResorts
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H1B Sponsor Likelynote

Responsibilities

Prepare monthly close journal entries and/or consolidation journal entries
Utilize the Company's accounting policies and memos to understand the accurate accounting treatment for items related to your responsibilities
Perform analysis on financial statement line items and prepare schedules, including resolution of discrepancies or outstanding items
Prepare schedules for footnote disclosures, lender compliance reporting, management, other Finance teams at Hilton, and external business partners
Engage with Finance teams to understand, analyze, record, report, and explain monthly consolidated activity
Coordinate with internal and external auditors to provide requested documentation
Provide a support role for all other consolidation and reporting processes
This role is very collaborative; all team members are expected to take ownership of their tasks and to understand and analyze their assigned portions of the general ledger and consolidation close processes

Qualification

US GAAPFinancial analysisConsolidated financial dataPeopleSoftOracle Cloud EPMAdvanced ExcelFinance experienceAccounting experienceCPA certification

Required

Two (2) years of work experience in finance, accounting, or related field
Understanding of US GAAP
Experience disaggregating, analyzing, and reconciling consolidated financial data
Hybrid schedule from McLean, VA

Preferred

BA/BS Bachelor's Degree
Certified Public Accountant or exam candidate
Experience with PeopleSoft and/or Oracle Cloud EPM Financial Consolidation and Close (FCC)
Advanced level Excel skills

Benefits

Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night
Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
Paid parental leave for eligible Team Members, including partners and adoptive parents
Mental health resources including free counseling through our Employee Assistance Program
Paid Time Off (PTO)

Company

Hilton is a hospitality company, owns luxury and full-service hotels and resorts, and focused-service hotels.

H1B Sponsorship

Hilton has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (3)
2020 (2)

Funding

Current Stage
Public Company
Total Funding
$10.5B
Key Investors
Pershing Square Capital ManagementHNA Group
2025-12-01Post Ipo Debt· $1B
2025-07-01Post Ipo Debt· $1B
2024-09-05Post Ipo Debt· $1B

Leadership Team

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Christopher Nassetta
President and CEO
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Kevin Jacobs
Chief Financial Officer
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Company data provided by crunchbase