Manager Corporate Planning

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 partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Manager on the Corporate Planning team, you will report to the Director Corporate Planning.

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 partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Manager on the Corporate Planning team, you will report to the Director Corporate Planning.

• Report forecast financials and incorporate results in monthly business reviews, quarterly business reviews, quarterly board of directors materials, and budget materials
• Build financial models using Excel, Hyperion, Anaplan, and large datasets to identify financial risk and opportunity areas, and provide accurate financial forecasts
• Guide standardization, simplification, and automation of financial reporting and supporting processes
• Ad hoc projects and financial analyses

• Craft and develop model efficiency improvements and work with partners across the Company to improve overall forecast accuracy
• Provide capital expenditure and month-end close reviews, and analyze business cases to support major financial decisions

• Manage quarterly earnings processes, including preparing external guidance for Net Income, capital returns, and RevPAR
• Provide data management support to develop the annual operating budget and monthly forecasting processes

• Five (5) years of experience in financial planning and analysis (FP&A) that includes building operating budgets and forecasts, banking/investment management, management consulting, or equivalent experience in finance or accounting
• Proficiency in Microsoft excel (can perform complex functions), including experience building financial models
• Accomplished in financial reporting, financial modeling, and cost analysis

• Bachelor's Degree;
  Graduate degree useful (Master of Business Administration or Masters in a related field)
• Proficiency in using Anaplan for financial modeling
• Chartered Financial Analyst or Certified Public Accountant license

At Hilton, the hospitality we’re known for doesn’t end with our guests. We proudly invest in our Team Members’ wellbeing, supporting you through all of life’s moments. When you join Hilton, our exceptional care extends to you with unmatched perks and benefits, including:

• Incredible travel perks – Enjoy 110 nights of deeply discounted travel, with room rates as low as $40/night at our world-class hotels through our Go Hilton travel program
• Own a piece of Hilton – Through our employee stock purchase program (ESPP), you can invest in Hilton shares at a 15% discount to help build your financial future
• Paid parental leave – Because family matters. We offer paid leave for eligible Team Members, including partners and adoptive parents
• Personalized caregiving support – Access dedicated caregiving concierge services to help navigate caregiving for yourself and your loved ones
• Crisis concierge – In times of loss, our Crisis Concierge offers a single, compassionate point of contact for both practical support and emotional care
• Mental health resources – Your wellbeing comes first. Eligible Team Members can access free counseling and support…