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Hours Full-time, Part-time
Location Greenway, VA
Greenway, Virginia

About this job

The Senior Financial Analyst for IT Finance will provide analytical support for Global IT operational, commercial and brand initiatives that drive the overall financial results. The Team Member will develop business relationships, identify profitable opportunities, anticipate challenges, and devise and execute strategies to support Global IT in delivering and executing on strategic objectives.



What will it be like to work for this Hilton Worldwide Brand?

Hilton Worldwide is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton Worldwide has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton Worldwide is dedicated to continuing its tradition of providing exceptional guest experiences across its ten global brands, which include Waldorf Astoria Hotels & Resorts, Conrad Hotels & Resorts, Hilton Hotels & Resorts, DoubleTree by Hilton, Embassy Suites Hotels, Hilton Garden Inn, Hampton Hotels, Homewood Suites by Hilton, Home2 Suites by Hilton and Hilton Grand Vacations. The company also manages the world-class guest reward program Hilton HHonors®.

If you appreciate the impact global travel can have on the world and know how to offer an exceptional hospitality experience, you may be just the person we are looking for to work as a Hilton Worldwide Team Member.

What will I be doing?


The Senior Financial Analyst for IT Finance will continue to develop new tools and processes to align reporting conventions across the Global IT organization in conjunction with FP&A and Corporate Accounting. The Team Member will analyze, create, review, and update coding, allocation, billing, and reporting processes to improve visibility and assist Hilton Worldwide in understanding IT operating expense.


 


Other key priorities are listed below:

  • Proactively document and prioritize tasks to ensure optimal financial results, and coordinate the annual business planning process

  • Identify financial and/or operational opportunities and drive results through detailed analysis of operating financials, including the development of annual operating plan

  • Develop presentations that compare data, highlight risks and focus on qualitative and quantities issues

  • Understand the Global IT expense chart of accounts, global accounting, and be able to quickly pull and summarize costs related to IT operations

  • Research and help to identify business drivers for Global IT and report findings and conclusions to upper management

  • Document and evaluate allocation processes internal to Global IT, coming in and out of Global IT, and educate stakeholders on opportunities and sensitive issues to streamline and/or automate

  • Assess actual performance against target to determine whether Global IT is on target to reach goals and take corrective actions as necessary

  • Ensure business plans are being followed and goals are being achieved and provide feedback accordingly

  • Support other corporate initiatives, including, but not limited to, financial systems-related projects (Hyperion Planning, Apptio)

  • Evaluate and streamline business processes to maximize efficiency and effectiveness within the department

  • Disseminate and communicate regarding assignments and projects within the department and with senior leaders and constituents from other departments, including, but not limited to FP&A, senior finance leadership, and senior IT leadership

  • Manage the cross-functional links between Finance, IT, Global Brands, Commercial Services, and Accounting

  • Inform upper management of department's progress and advise them on key issues to help the decision making process, particularly as it relates to current and forward financial performance and opportunities

  • Provide support to  the Senior Vice President of Finance as required

  • Provide support to the Vice President of Corporate G&A and IT Finance as required

  • Prepare special projects for the Director and Managers of IT Finance on a regular basis, including financial reporting, contract analysis, project analysis, NPV analysis, etc.

  • Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing

  • Excellent interpersonal skills that build trust and instill confidence in order to motivate and influence others

  • Absolute discretion and confidentiality regarding sensitive information

  • Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities in accordance with core strategic goals

  • Strong problem solving skills, including the ability to effectively address any issue in collaboration with others as appropriate

  • Ability to proactively identify and prevent potential problems and to help develop problem solving skills among direct reports and other Team Members as appropriate



What are we looking for?


Since being founded in 1919, Hilton Worldwide has been a leader in the hospitality industry. Today, Hilton Worldwide remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. To fulfill this role successfully, you must possess the following minimum qualifications and experience:


 

  • BA/BS Bachelor's Degree

  • A minimum of three (3) years of professional experience

  • Ability to analyze financial, statistical, and operational data

  • Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities

  • Ability to collaborate with others and act in an objective manner in order to effectively solve problems and stay on track towards accomplishing organizational goals

  • Strong project management skills, including the ability to manage details through to completion and ensure project deadlines are met

  • Proficient in Microsoft Office suite with the ability to build financial models using Microsoft Excel

It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:

  • MA/MS Master's Degree in Business Administration, Finance or Economics preferred
  • A minimum of five (5) years of professional experience

  • Demonstrated ability to interact at all levels of management and effectively present to senior and executive management

  • Proficiency with Oracle Smart View and Hyperion Essbase

  • Certified Public Accountant (CPA)

What benefits will I receive?

Your benefits will include a competitive starting salary and, depending upon eligibility, a vacation or Paid Time Off (PTO) benefit. You will instantly have access to our unique benefits such as the Team Member and Family Travel Program, which provides reduced hotel room rates at many of our hotels for you and your family, plus discounts on products and services offered by Hilton Worldwide and its partners. After 90 days you may enroll in Hilton Worldwide's Health & Welfare benefit plans, depending on eligibility. Hilton Worldwide also offers eligible team members a 401K Savings Plan, as well as Employee Assistance and Educational Assistance Programs. We look forward to reviewing with you the specific benefits you would receive as a Hilton Worldwide Team Member. The above information is provided as a highlight of the major benefits offered to most full-team team members in the United States. All benefits listed may not be offered at all locations. This is not a summary plan description or official plan document.

EOE/AA/Disabled/Veterans