Senior Analyst, HAFS Finance

Hilton Corporate
Mclean, VA
Jun 17, 2019
Jun 19, 2019
Analyst, Finance
Full Time
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 Senior Analyst, you will be a member of the Hilton Accounting & Finance Services Transitions, Automation and Governance Team (HAFS TAG Team), within the Centralized Accounting function. You will collaborate with global teams to build, prepare and maintain accurate financial business case models which compute the value proposition of centralization and continuous improvement of Finance and Accounting business process projects.More specifically, you will:Use corporate financial systems (eg Hyperion, Essbase, SmartView, PeopleSoft, SUN and Navision) to understand the financial base case as well as audit project performance to ensure value delivery to business partners Model project NPV, IRR and discounted payback period, as well as the project impact to properties, corporate cash flow, EBITDA, and capital expenditure using strong US GAAP knowledge Identify areas of project financial risk and opportunity by understanding business drivers and economics of business cases Understand, communicate and explain project impact to corporate and hotel financial statements, as well as provide budget guidance as driven by the project Compute strategic pricing of services provided to internal Hilton corporate customers and hotels Prepare presentations and business cases for project consideration and approval Deliver ad hoc project analysis for leadership review to socialize and gain project approval Participate in the continued planning and development of solutions to enhance cost-savings and improve processes Write Visual Basic for Applications (VBA) in Microsoft Office to create high volume of reports and presentations for project partners Develop Microsoft Excel/Access models and VBA to streamline HAFS Finance processes and operationsWhat are we looking for?We believe for success in this role, you will be a conscientious and creative problem solver that demonstrates the following attributes and skills:Collaborative teammates who thrive in an interdependent work-culture Demonstrated competence to manage several priorities and follow through on tasks to completion Ambitious attitude that exhibits flexibility, drive, good judgment, critical thinking, and dependability Interpersonal communicators who will positively influence Hilton's partners and who will build relationships and communicate effectively at all levels Self-starters who take initiative in implementing goals and have a keen attention to detailTo fulfill this role successfully, you must possess the following minimum qualifications and experience:Three (3) years of professional experience One to Three (1 - 3) years of experience using financial modeling in evaluating business cases Excellent knowledge of financial modeling in Microsoft Excel Aptitude to program in VBA Strong knowledge of Microsoft PowerPoint Up to 10% domestic and international travel Understanding of US GAAPIt would be advantageous in this position for you to demonstrate the following capabilities and distinctions:MBA/MS Master's degree with emphasis on Finance and/or Operations Five (5) years of financial analysis experience Advanced knowledge of Microsoft Access Excellent VBA programming skillsWhat will it be like to work for Hilton? Hilton is the 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! EOE/AA/Disabled/Veterans

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