Senior Analyst Marketing Finance
Not Disclosed•Full-TimeHybrid
location_onDulles Access Road, Tysons, Fairfax County, Virginia, 22103, United States
At Hilton, the hospitality we're known for doesn't end with our guests. As a global leader in hospitality, we've welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality. Our award-winning culture has earned us repeated recognition on the World's Best Workplaces list by Great Place to Work and Fortune.
This role sits within a Finance Team that serves as a critical partner managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. Whether you're starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical.
As a Senior Financial Analyst on the Marketing Finance team, you will be a key driver in evaluating financial reports and performing business analyses to support the Marketing functions. You will partner with Marketing, Accounting, Accounts Payable, and other cross-functional teams to provide comprehensive financial management.
Your day-to-day impact involves carrying out monthly and annual budgeting and forecasting responsibilities. You will evaluate monthly financial performance reports to identify trends and prepare variance explanations, ensuring accurate and rapid financial forecasts using tools like PeopleSoft, Hyperion, and Excel. Additionally, you will produce Monthly Business Reviews to provide actionable insights into activities and variances, while supporting monthly accruals, cross charges, data validation, and reconciliation.
At Hilton, we don't just deliver exceptional experiences for our guests—we build an exceptional workplace for the Team Members who make it all possible. We proudly invest in our Team Members' wellbeing, supporting you through all of life's moments. Our exceptional care extends to you with unmatched perks and benefits, including incredible travel perks, an employee stock purchase program, paid parental leave, personalized caregiving support, and comprehensive health and welfare benefits.
Curious about life at Hilton? Explore our Careers Blog to see why we're more than a great place to stay—we're a great place to work.
This role is based at our corporate office in McLean, VA, operating on a hybrid schedule. We consider qualified applicants regardless of background.
Work model: Hybrid
Dulles Access Road, Tysons, Fairfax County, Virginia, 22103, United States
Tysons, Virginia
Bachelor's degree in Finance, Accounting, or Economics. Proficiency with Oracle Smart View and Hyperion Essbase. Experience working with data, analytics and other commercial performance areas.
Skills: Microsoft Excel, Oracle Smart View, Hyperion Essbase, Peoplesoft, Hyperion, Data Analysis, Financial Forecasting, Variance Analysis, Financial Reporting, Budgeting.
Education: Bachelor's degree in Finance, Accounting, or Economics preferred.
