Senior Analyst Marketing Finance

Job description

Senior Analyst Marketing Finance ( Job Number: COR015SA ) Work Locations : Hilton - Global Headquarters - McLean 7930 Jones Branch Drive McLean 22102 ***This role is based at our corporate office in McLean, VA*** Exceptional Hospitality Starts with You: This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Financial Analyst on the Marketing Finance team reporting to the Manager, Marketing Finance, you will focus on carrying out monthly and annual budgeting and forecasting responsibilities, evaluating financial reports, and performing business analyses. What you'll do during a typical day: - Evaluate monthly financial performance reports, identify trends, prepare variance explanations. - Use PeopleSoft, Hyperion, and Excel to build forecast models for accurate and rapid financial forecasts. - Produce Monthly Business Reviews, providing insights to activities and variances. - Support with monthly accruals, cross charges, data validation and reconciliation, invoice queries. How you'll collaborate with others: - Work...