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Financial Analyst, Marketing Support

posted August 14, 2019

Hilton
McLean, VA
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578011 l

About This Job

Description

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.


What will I be doing?

As the Financial Analyst, Marketing Support, you will be a dedicated resource to the Marketing team. You will handle monthly accounting and finance related activities within the Marketing department. In your role, you will assist in the invoice and billing process of the broader matrix. In addition, you will help to maintain good working relationships with crucial vendors such as Google, Facebook, etc.



More specifically, you will:

  • Process all applicable invoices, including working with vendors to ensure efficient, timely and accurate invoicing.
  • Collaborate directly with the Accounting department to process a defined set of accruals.
  • Balance amounts accrued in the previous month with invoices processed to determine whether re-accrual is necessary.
  • Reconcile expenses submitted with charges recorded in the financial system to ensure all charges are accounted for.
  • Ensure that the monthly accounting process evolves to meet the needs of both Finance and business partners.
  • Input data to spreadsheets to inform the monthly forecasting process.
  • Upload forecasts into financial system monthly.
  • Assist with the annual budget process.
  • Perform ad-hoc reporting and financial requests, as needed.



Requirements

What are we looking for?

We are looking for a positive self-starter who loves to combine business insight with their analytical skills. The success in this role will demonstrate itself through the following attributes and skills:

  • Social communicators, who will positively influence Hilton’s partners, both verbally and in writing, with excellent comprehension skills and collaboration
  • Problem solvers, who are flexible and creative in finding solutions
  • Accountable individuals, who effectively exceed in meeting deadlines, communicating results and recommending improvements
  • Collaborators, who can work both independently and as part of a cross- functional team

To fulfill this role successfully, you should demonstrate the following minimum qualifications:

  • Two (2) years of professional working experience
  • One (1) year of experience in Accounting, Financial Planning and Analysis (FP&A), Controller area or business unit finance role
  • Proficiency in Microsoft Excel, including pivot tables and VLOOKUP

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

  • Three (3) years of professional work experience
  • Two (2) years of experience with analyzing large amounts of data and building robust financial models
  • Advanced proficiency in Microsoft Excel
What will it be like to work for Hilton?


Hilton is the world’s 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 has offered business and leisure travelers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!






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About This Employer

Hilton

7930 Jones Branch Drive, Suite 1100
McLean, VA 22102

(703) 883-1000

Corporate Office

www.hilton.com

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About Hilton

Hilton is a leading global hospitality company, with a portfolio of 14 world-class brands comprising more than 4,900 properties with over 800,000 rooms in 104 countries and territories. Hilton is dedicated to fulfilling its mission to be the world’s most hospitable company by delivering exceptional experiences – every hotel, every guest, every time.

We believe Hospitality isn’t just a job; it’s a journey of self-discovery, growth, community and cultures. Our Team Members are extraordinary professionals who work together to deliver exceptional experiences for all who walk through our doors. As we continue to grow and innovate, our Vision “to fill the earth with the light and warmth of hospitality” has never faltered. We are more than a room for the night. We create heartfelt experiences for Guests, meaningful opportunities for Team Members, and a positive impact in our Communities.

We’re always on the lookout for executives, management, hotel operations, call center/reservationists, and students and graduates interested in joining any of the Hilton brands:

  • Hilton Hotels & Resorts
  • Waldorf Astoria Hotels & Resorts
  • Conrad Hotels & Resorts
  • Canopy by Hilton
  • Curio – A Collection by Hilton
  • Doubletree by Hilton
  • Embassy Suites by Hilton
  • Hilton Garden Inn
  • Hampton by Hilton
  • Homewood Suites by Hilton
  • Home2 Suites by Hilton
  • Hilton Grand Vacations
  • Tru by Hilton
  • Tapestry Collection by Hilton

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 Team Member.