Full job description

Analyst Marketing & Loyalty Finance

***This role is based at our corporate office in McLean, VA***

This is your chance to be part of a Finance Team that serves a critical business partner, managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst, Marketing & Loyalty Finance on the Marketing Finance team reporting to the Manager, Marketing Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses.

HOW WE WILL SUPPORT YOU

Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as:

• 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)
• Learn more about the rest of our benefits

At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.

**Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.

HOW YOU WILL MAKE AN IMPACT

Your role is important and below are some of the fundamental job duties that make your work unique.

What your day-to-day will be like:

• Evaluate monthly financial performance reports, identify trends, prepare variance explanations.
• Use PeopleSoft, Hyperion, and Excel to build forecast models for accurate and rapid financial forecasts.
• Produce Monthly Business Reviews, providing insights to activities and variances.
• Support with monthly accruals, cross charges, data validation and reconciliation, invoice queries, etc.

How you will collaborate with others:

• Support Marketing, AP, and external suppliers to ensure invoices are paid.

What projects you will take ownership of:

• Produce analytic reports, track expenses, and answer queries related to invoice timing and payment status.

WHY YOU’LL BE A GREAT FIT

You have these minimum qualifications:

• One (1) year of work experience within an Accounting or Finance function
• Intermediate to advanced skills with Microsoft Excel (can maintain complex spreadsheets)
• Proficiency in building clear presentations for leadership and business partners
• Hybrid schedule based in the McLean, VA office

It would be useful if you have:

• Bachelor’s or Masters degree in Finance, Accounting, or Economics
• Proficiency with Oracle Smart View and Hyperion Essbase
• Experience working with data, analytics and other commercial performance areas