Hilton · 2 weeks ago
Manager Global FP&A
Hilton - Global Headquarters - McLean7930 Jones Branch Drive
Full-time
Onsite
Mid, Senior Level
5+ years expHilton is a leading global hospitality company with a diverse portfolio of world-class brands. The Manager on the Global FP&A team will focus on providing strategic financial planning across Hilton's corporate expense and headcount.
HospitalityLeisureResorts
Responsibilities
Responsible for financial planning and analysis support for Hilton corporate expense and other EBITDA, including monthly business review, board meetings, and variance analyses
Manage the annual global operating plan and monthly forecast process for Corporate Expense
Oversee Hilton's headcount tracking and approval process
Lead the team, providing strategic guidance to support their development and achievement of goals
Engage with Hilton Corporate teams to ensure corporate expense targets are achieved
Consult with Hilton functional leaders on business cases and operational changes to ensure Hilton's resources are allocated to support priorities and growth
Support monthly Enterprise forecasting and monthly roll-up of forecast and preparation of Monthly Business Review, which includes presentation of key performance indicators, forecast/actuals variance analysis
Support quarterly forecast and prepare accompanying materials for Quarterly Business Review, Earnings Release, and Board of Directors' Financial Update
Qualification
Required
Five (5) years of professional experience in Financial Planning and Analysis, Financial Services, Accounting, or similar fields
Three (3) years of experience building financial models and completing variance analysis
Two (2) years of experience using Microsoft Excel
Preferred
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
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
Hilton is a hospitality company, owns luxury and full-service hotels and resorts, and focused-service hotels.
10001+ employees
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 CompanyTotal Funding
$10.5BKey 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
Christopher Nassetta
President and CEO
Kevin Jacobs
Chief Financial Officer
Recent News
Bizjournals.com Feed (2025-11-12 15:43:17)
2026-01-20
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