Senior Analyst Consolidations & Reporting

*** This role is based at our corporate office in McLean, VA
*** This is your chance to be part of a Finance Team that is a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst, Consolidations & Reporting on the Consolidations & Reporting team reporting to the Senior Manager, Consolidations & Reporting, you will focus on ensuring accurate and timely consolidation and analysis of the Company’s financial statements that are prepared in accordance with US GAAP.

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: 110 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)

At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.
Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.

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:

• Prepare monthly close journal entries and/or consolidation journal entries.
• Utilize the Company’s accounting policies and memos to understand the accurate accounting treatment for items related to your responsibilities.
• Perform analysis on financial statement line items and prepare schedules, including resolution of discrepancies or outstanding items.
• Prepare schedules for footnote disclosures, lender compliance reporting, management, other Finance teams at Hilton, and external business partners.

How you will collaborate with others:

• Engage with Finance teams to understand, analyze, record, report, and explain monthly consolidated activity.
• Coordinate with internal and external auditors to provide requested documentation.
• Provide a support role for all other consolidation and reporting processes.

What you will take ownership of:

• This role is very collaborative; all team members are expected to take ownership of their tasks and to understand and analyze their assigned portions of the general ledger and consolidation close processes.

You have these minimum qualifications:

• Two (2) years of work experience in finance, accounting, or related field
• Understanding of US GAAP
• Experience disaggregating, analyzing, and reconciling consolidated financial data
• Hybrid schedule from McLean, VA

It would be useful if you have:

• BA/BS Bachelor’s Degree
• Certified Public Accountant or exam candidate
• Experience with People Soft and/or Oracle Cloud EPM Financial Consolidation and Close (FCC)
• Advanced level Excel skills

Hilton, the #1 World’s Best Workplace, is a leading global hospitality company with a diverse portfolio of properties. 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.

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 let us know if you require an accommodation during the application process.