Global Financial Planning & Analysis Manager (contract)

Please note that this is a contract role providing services to Hilton through Talent Solutions. If you are selected for this role, you will be employed by Talent Solutions and will not be an employee of Hilton. Contract workers are not employees of Hilton or any of its subsidiaries, nor will they be eligible for Hilton benefits.

• Hybrid role reporting onsite to our McLean, VA corporate office***

Job Summary

This is an exciting opportunity to join a dynamic Finance Team that serves as a critical business partner managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. Reporting to the Director of Global FP&A, this role plays a pivotal part in leading the company's enterprise-wide financial planning, budgeting, forecasting, and reporting processes. The ideal candidate will bring strong analytical capabilities, a collaborative mindset, and a passion for driving financial insights that influence strategic decision-making at a global scale.

Responsibilities

• Lead the monthly forecasting process and maintain financial models for global RevPAR and Franchised hotels.
• Conduct analyses of financial performance, identifying trends and drivers that impact enterprise-wide performance, with a focus on RevPAR and the Franchise segment.
• Support the annual budgeting and related year-over-year analysis for global RevPAR and Franchised hotels.
• Support global oversight of forecasting, budgeting, and variance analysis of Franchise Fees, Management Fees, and the Ownership segment.
• Develop strong relationships with Analytics, Accounting, Development, Operations Finance, and other team members to foster a collaborative environment.
• Develop and mentor one direct report, fostering their professional growth.
• Drive continuous improvements in processes and reporting capabilities to enhance financial insights.
• Support monthly enterprise forecasting and the monthly roll-up of forecasts, including preparation of the Monthly Business Review, which includes presentation of key performance indicators and forecast/actuals variance analysis.
• Support quarterly forecasting and prepare accompanying materials for the Quarterly Business Review, Earnings Release, and Board of Directors' Financial Update.

Skills

• Strong financial modeling and analytical skills with the ability to work with large datasets.
• Proficiency in variance analysis and financial performance reporting.
• Excellent communication and interpersonal skills to build cross-functional relationships.
• Ability to manage and mentor direct reports effectively.
• Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
• Advanced proficiency in Microsoft Excel.
• Proficiency in Oracle SmartView and Hyperion Essbase or similar planning software is a plus.

Experience

• 5+ years of professional experience in Financial Planning and Analysis, Analytics, or equivalent experience is required.
• 3+ years of experience building financial models and completing variance analysis is required.

This role offers a unique opportunity to make a meaningful impact at a global scale within a world-renowned organization. You will have the chance to work alongside talented finance professionals, influence key business decisions through data-driven insights, and contribute to the strategic direction of a globally recognized brand. If you are a motivated finance professional looking to elevate your career and take ownership of high-visibility deliverables, this is the opportunity for you.

Pay Rate Range

50 - 55 USD hourly