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Analyst, GBCS Finance

Posted April 14, 2021

Hilton - Commercial Services Center - Dallas
Addison, TX
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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 a Financial Analyst, you will provide analytical support to the Senior Manager, Commercial Services Finance, and assigned functional business teams to identify trends and business drivers that will impact future financial performance. You will also be committed to preparing and analyzing financial reports for budget and forecasting purposes and performing business analyses to help optimize and manage costs. Additionally, you will ensure the accurate allocation of funds and help optimize fund usage and balances. In this role, you will also present financial results and recommendations to business partners and senior leadership to help achieve business goals.

More specifically, you will:


  • Develop financial models and analyze large datasets to identify areas of financial risk and opportunity to ensure annual expense targets are met.

  • Prepare variance reports and presentations, including monthly business reviews with partners.

  • Assist with creating and maintaining monthly forecasts for department projects/plans.

  • Assist and prepare the development of the annual operating plan by identifying financial and/or operational opportunities through detailed analysis of financials.

  • Understand and identify business drivers and the economics of reservation fund sources.

  • Assist with managing the month-end close process.

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

  • Provide any additional support to Hilton Reservations & Customer Care (HRCC) Finance and Global Brands & Commercial Services (GBCS) functions as determined by the GBCS Finance Leadership Team.

Requirements

What are we looking for?

We are looking for a curious self-starter who loves to combine business insight with their analytical skills. We believe 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 teamwork.

  • 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.

  • Discretion and confidentiality regarding sensitive information.

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


  • Two (2) years of professional 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:


  • BS/BA Bachelor's degree in Business, Finance, Accounting, or related field

  • Three (3) years of professional experience

  • Two (2) years analyzing large amounts of data and building robust financial models

  • Experience utilizing PeopleSoft, Hyperion, Essbase, and Excel to maintain and build forecast models

What is it like working 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 over 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!

We are an equal opportunity employer and value diversity at our company. We will ensure that qualified individuals with protected disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request accommodation.


EOE/AA/Disabled/Veterans

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About this Employer

Hilton - Commercial Services Center - Dallas

15305 N Dallas Parkway, Suite 600
Addison, TX 75001

Regional Office

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We are passionate about delivering exceptional guest experiences.

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.