Director, Financial Planning & Analysis

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POST DATE 9/19/2016
END DATE 10/19/2016

Hilton Worldwide Orlando, FL

Company
Hilton Worldwide
Job Classification
Full Time
Company Ref #
hc.275FB220377CE84F
AJE Ref #
576215754
Location
Orlando, FL
Experience
Entry Level (0 - 2 years)
Job Type
Regular

JOB DESCRIPTION

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Director, Financial Planning and Analysis Position Summary: A Director of Financial Planning and Analysis with Hilton Grand Vacations (HGV) provides support and guidance for budgeting, forecasting and long-term strategic planning, implements and maintains financial systems software and conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Position Statement: * A Director of Financial Planning and Analysis leads and directs monthly, quarterly and annual processes and deliverables including, but not limited to, operating and capital forecasts, management reporting, monthly and quarterly business reviews, statistical analysis, forecast reconciliations, Board presentations, investor relations support and American Resort Development Association (ARDA) surveys. * A Director of Financial Planning and Analysis assists with the coordination and preparation of the annual operating and capital budgets. * A Director of Financial Planning and Analysis provides support to investor relations for earnings calls, road shows and investor days. * A Director of Financial Planning and Analysis leads and conducts analysis of capital projects and additional financial and ad-hoc analysis as requested. * A Director of Financial Planning and Analysis maintains and updates presentations, industry survey responses and designated statistical data. * A Director of Financial Planning and Analysis identifies and implements system-related (Hyperion, etc.) process improvements for forecasting and budgeting. * Lastly, a Director of Financial Planning and Analysis performs other duties as assigned. Hilton World Wide Inc. is acting as an Employment Agency in relation to this vacancy.