Analyst Technology Finance

McLean, VA, United States

This role is based at one of our corporate offices in McLean, VA***

This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an analyst on the Technology Finance team reporting to the Manager of Technology Finance, you will focus on the areas of financial planning, budgeting, forecasting, and reporting of Hilton’s Technology organization. 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: 100 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 through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate. Hilton’s leadership development framework focuses on developing skills and business insight through a range of programs and approaches to meet varying learning needs and preferences. 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 Develop annual operating plans by identifying financial and operational opportunities through detailed analysis of financials and communication with the Technology teams

Prepare, analyze, and present monthly financial performance, identifying variances, risks & opportunities, key trends, and business drivers that impact financial performance

Assist Accounting team with month-end closing activities such as reclasses, prepaid amortizations and accrualsDevelop presentations that compare data, highlight risks & opportunities, and focus on qualitative and quantities issues

How You Will Collaborate With Others Document, review and assess allocations and allocation methodology to help ensure internal allocations and external billings are accounted for and communicated accurately

Assist in preparing business cases, investment requests and contract assessments for the Technology team

Disseminate and communicate approved projects within the department and with senior leaders/constituents from other departments

What Projects You Will Take Ownership Of Participate in business and process improvement initiatives to improve efficiency and effectiveness within the department

Provide support to SVP Global Brands & Commercial Services (GBCS) Finance, VP Global FP&A, and Accounting as required

WHY YOU’LL BE A GREAT FIT You Have These Minimum Qualifications Two (2) years of analytical experience within a financial function

One (1) year of work experience in financial planning and analysis or equivalent experience

Proficiency in Microsoft 365 Suite, including experience using Microsoft Excel to build financial models

It Would Be Useful If You Have BA/BS Bachelor’s Degree in Finance, Accounting, Business, or a related field

One (1) year of work experience in a corporate environment and/or hospitality industry

Experience with Oracle PeopleSoft, Hyperion Essbase, SmartView, Power BI, Power Pivot

What It Is Like Working For Hilton The future of hospitality is bright at Hilton: a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more-than 100-year history. Hilton is proud to have an award-winning workplace culture and we are consistently named among one of the World’s Best Workplaces. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medication conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws. Hilton’s commitment to equal employment opportunity supports the attraction and retention of a diverse workforce that will enhance our effectiveness in attracting Team Members, customers, corporate partners, and owners.We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us if you require an accommodation during the application process. Work Locations Hilton - Global Headquarters - McLean Schedule Full-time Brand Hilton Corporate Shift Day Job Job Level Team Member Job Finance and Accounting

#J-18808-Ljbffr