Senior Financial Analyst-Technology
Share
Job Location:
Bethesda, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB SUMMARY
As a member of the Finance Business Partner group for Technology (FBP Tech) the Senior Financial Analyst will provide financial analysis to support initiative and ongoing expense management to the FBP Director enabling Technology leadership to make business decisions that drive overall business results and create the most shareholder value. She/he will provide analytical support to Technology staff Finance Business Partners HQ and Continent discipline leaders and other key stakeholders on monthly results forecasts and budgets and key valuation issues for Technology projects programs and initiatives including: evaluation of potential newTechnologyprojects; analyzing cost and recovery objectives as reflected in budgets and long-range plans; providing return on investment analysis to assessTechnologybusiness initiatives.
CANDIDATE PROFILE
Education and Experience
Baccalaureate degree in Finance Accounting or related discipline required.
3 years relevant work experience including complex data analysis and financial modelling or equivalent work experience.
Strong analytical skills and strong spreadsheet skills word processing and presentation software skills
Ability to organize and interpret complex detailed financial information and present analytical results in manner appropriate for senior management decision-making (both orally and in writing in memos or presentation format)
Strong accounting skills particularly in analyzing financial statements
Ability to manage multiple projects and work both independently and as part of a team
Excellent interpersonal skills; able to maintain effective relationships with internal and external customers
Ability to work effectively in a collaborative work environment
Exceptional communication skills creating an environment allowing timely information flows throughout the organization
CORE WORK ACTIVITIES
Support finance andTechnologyleaders to manage the financial performance of selectedTechnologyportfolio (assigned portfolio) including strategic planning budgeting forecasting financial reporting and analysisandexpenseallocation management
SupportTechnologyinanalyzingand managingTechnologysupport expenses liaising with theappropriate financepartners& other stakeholderswhereappropriateand needed
Support the development&enhancementof tools tomanage andanalyzeforecasts and budgets.
Provide recommendations tooptimizeongoingperformance and drive profitability.
Work with the business and/or other internal groups to provide financial support and analysis of proposed projects or initiatives developing an understanding of business needs and long-term impacts of project decisions to highlight potential risk for management review.
Support return on investment analysisofTechnologyprojects & initiativesensuring the right financial approaches and resources are brought to bear. Focus on gathering and synthesizing current state dataunderstandingand modeling future state proposals and developing presentations thatprovide actionable recommendations whilehighlightingrisks and other qualitative and quantitativeconsiderations.
Helpdeterminefunding approachesandrecommendations compliant with management and franchiseagreements andassistwith recommendations and presentations for Program & Services Agreement Compliance (PSAC) AdvisoryCommitteeapproval.
Support the finance related activities for the development and implementation ofnew programsservicesand initiatives inTechnologyto include developing low to moderately complex activity-based cost models and recovery analysis.
Engage relevant Global Finance groups to operationalizenew programsservicesand initiatives ( department set up development of supplemental budgets etc.)
Perform other duties as assigned.
At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savou ... View more
