Analyst Finance CXP

at  Hilton

Analyst Finance CXP
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.

• The role will be part of a team of 10 people, comprising of 4 analysts, 5 managers and 1 Director in the FP&A function. All analysts and managers will report in to the FP&A Director and will be responsible for their own allocated cost/revenue categories. This is a key role in the UK Operations Finance team, reporting directly in to the Financial Planning & Analysis Director, and will have ownership of delivering consistent and accurate performance analysis and forecasts to improve business decisions.
• The role will be responsible for driving standardization and excellence in financial planning (including forecasting and budgeting) and analysis; for the revenue, costs and hotels within your remit. This will be achieved by working with fellow FP&A Analysts to create, standardize and manage tools, reports and analysis centrally. The role will be responsible for ensuring seamless integration across the forecasting and reporting process including Accounting & Control, Hotel Operations, Revenue Management, Central Support Functions and Commercial Finance.
• The role holder must be comfortable influencing at senior level and combine the ability to think strategically with a positive hands-on attitude. Key stakeholders will include Accounting & Control team, Commercial Finance Managers, Hotel Commercial Leadership, Hotel General Managers, Owners, Asset Managers, and Corporate Functional Leads.
• The role will also be responsible for driving a high performing team culture