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Hilton · 2 days ago

Analyst Commercial Services Finance

McLean, VA

Full-time

Onsite

Entry Level

1+ years exp

Hilton is a leading global hospitality company with a diverse portfolio of world-class brands. As an Analyst on the Commercial Services Finance team, you will support budgeting and forecasting responsibilities, evaluate financial reports, and perform ad-hoc analyses.

HospitalityLeisureResorts

H1B Sponsor Likely

Responsibilities

Support monthly forecasting process, prepare Business Reviews and annual budget for Americas Sales

Evaluate monthly financial performance, identify trends, and prepare variance explanations

Collaborate with Commercial Services and Accounting/Finance teams to perform monthly accruals and support month-end close process

Build strong relationships with key business and finance partners across Americas Sales and and Commercial Services

Track financial performance against stated goals, identify underlying budget risks and opportunities

Provide financial modeling and analysis to support the commercial agreements renewals, business cases and other strategic initiatives

Qualification

Financial PlanningAnalysisExcelPowerPointOracle Smart ViewHyperion EssbaseAccountingBusiness AnalyticsEconomicsFinance

Required

One (1) year of work experience in Financial Planning and Analysis, Accounting

Experience using Excel and PowerPoint to create clear and insightful presentations

Preferred

BA/BS in Finance, Accounting, Economics, Business Analytics, or similar field

Experience with Oracle Smart View and Hyperion Essbase

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

Glassdoor4.0

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

Founded in 1919

Mclean, Virginia, USA

10001+ employees

https://www.hilton.com/en/

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)