Manager Global FP&A

Manager Global FP&A

Join to apply for the Manager Global FP&A role at Hilton.

This role is based at our corporate office in McLean, VA.

Join to be part of a Finance Team that is a critical business partner managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

As a Manager on the Global FP&A team reporting to the Sr Manager, Global FP&A, you will focus on providing strategic financial planning across Hilton's corporate expense and headcount.

• 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)
• Learn more about the rest of our benefits

• Responsible for financial planning and analysis support for Hilton corporate expense and other EBITDA, including monthly business review, board meetings, and variance analyses.
• Manage the annual global operating plan and monthly forecast process for Corporate Expense.
• Oversee Hilton's headcount tracking and approval process.
• Lead the team, providing strategic guidance to support their development and achievement of goals.

• Engage with Hilton Corporate teams to ensure corporate expense targets are achieved.
• Consult with Hilton functional leaders on business cases and operational changes to ensure Hilton's resources are allocated to support priorities and growth.

• Support monthly Enterprise forecasting and monthly roll-up of forecast and preparation of Monthly Business Review, which includes presentation of key performance indicators, forecast/actuals variance analysis.
• Support quarterly forecast and prepare accompanying materials for Quarterly Business Review, Earnings Release, and Board of Directors' Financial Update.

• Five (5) years of professional experience in Financial Planning and Analysis, Financial Services, Accounting, or similar fields.
• Three (3) years of experience building financial models and completing variance analysis.
• Two (2) years of experience using Microsoft Excel.

• BA/BS in Finance, Accounting, Economics, Mathematics, Business Analytics and/or Master's Degree in related fields.
• Proficiency in Oracle Smart View and Hyperion Essbase or similar planning software.

Hilton - Global Headquarters - Mc Lean

Full-time

Hilton Corporate

Day Job

Manager

Finance and Accounting