Senior Manager: Financial Analysis Business Support
Hilton Worldwide - McLean, VA

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Senior Manager: Financial Analysis Business Support (

Job Number: GLO0109G )
Work Locations : Hilton Worldwide - Global Headquarters
7930 Jones Branch Drive
McLean 22102

The Senior Manager will conduct financial analysis and provide project support on hotel financial operations for key constituencies including Regional VPs of Finance, Area VPs of Operations and property level staff. Proactively engage with Finance Operations team in monitoring progress of hotels in achieving the organization’s stated goals. Evaluate efficiency of hotel finance processes and identify opportunities for improvement. Plan, organize and direct corrective actions to be taken as a result of financial and operational analysis. Support the Financial Analysis and Business Support Group (FABS Group) in achieving high levels of performance and value creation activities through reflection of group characteristics and support of key activities.

What will it be like to work for this Hilton Worldwide Brand?

Hilton Worldwide 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 Worldwide has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton Worldwide is dedicated to continuing its tradition of providing exceptional guest experiences across its ten global brands, which include Waldorf Astoria Hotels & Resorts, Conrad Hotels & Resorts, Hilton Hotels & Resorts, DoubleTree by Hilton, Embassy Suites Hotels, Hilton Garden Inn, Hampton Hotels, Homewood Suites by Hilton, Home2 Suites by Hilton and Hilton Grand Vacations. The company also manages the world-class guest reward program Hilton HHonors.

If you appreciate the impact global travel can have on the world and know how to offer an exceptional hospitality experience, you may be just the person we are looking for to work as a Hilton Worldwide Team Member.

What will I be doing?

Responsibilities include consolidated reporting for the hotel division; (1) financial and analytical review with an emphasis on monitoring strategic objectives and value creation; (2) consolidation of financial data from annual hotel plans (capital budget, operating budget and business plan); (3) consolidation and preparation of advance projections (monthly, rolling projection, etc.).

What are we looking for?

Since being founded in 1919, Hilton Worldwide has been a leader in the hospitality industry. Today, Hilton Worldwide remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. To fulfill this role successfully, you must possess the following minimum qualifications and experience:

• Four (4) year Bachelor's degree
• Six (6) or more years in Financial Operations roles
• Two (2) or more years presenting key findings and key analysis to executive leadership
• Ability to travel as required
• Proficiency in Microsoft Word, PowerPoint, Excel and Access Database
• Four (4) or more years experience working in various financial systems
• Four (4) or more years experience analyzing and interpreting financial data including variance analysis, ratio analysis, margin analysis and key performance indicators
• Ability to provide specific examples of being innovative by creating new analysis, spreadsheets, or reporting tools in a previous work environment

It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
  • Six (6) years of hospitality industry experience, with a mix of experience from Operations Finance, Business Intelligence, Financial Analysis, and Operations Support roles
    • In-depth knowledge of Hyperion, Essbase, and PeopleSoft
    • Hospitality Finance Experience

What benefits will I receive?

Your benefits will include a competitive starting salary and, depending upon eligibility, a vacation or Paid Time Off (PTO) benefit. You will instantly have access to our unique benefits such as the Team Member and Family Travel Program, which provides reduced hotel room rates at many of our hotels for you and your family, plus discounts on products and services offered by Hilton Worldwide and its partners. After 90 days you may enroll in Hilton Worldwide's Health & Welfare benefit plans, depending on eligibility. Hilton Worldwide also offers eligible team members a 401K Savings Plan, as well as Employee Assistance and Educational Assistance Programs. We look forward to reviewing with you the specific benefits you would receive as a Hilton Worldwide Team Member. The above information is provided as a highlight of the major benefits offered to most full-team team members in the United States. All benefits listed may not be offered at all locations. This is not a summary plan description or official plan document.


Job : Accounting and Finance and Tax
Schedule : Full-time
Brand : Hilton Worldwide
Shift : Day Job
Job Level : Manager

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Hilton Worldwide (formerly, Hilton Hotels Corporation) is a global hospitality company. It is owned by the Blackstone Group, a private...