Jobs
>
Bethesda

    Manager, Financial Analysis - Bethesda, United States - Marriott

    Marriott
    Marriott Bethesda, United States

    2 weeks ago

    Default job background
    Description
    Job Description

    JOB SUMMARY

    As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make business decisions that drive overall business results and create the most shareholder value. She/he will provide analytical support to GT staff, Finance Business Partners, HQ and Continent discipline leaders and other key stakeholders on key financial issues for GT projects and programs and initiatives including: evaluation of potential new GT projects; analyzing cost and recovery objectives as reflected in budgets and long-range plans; providing return on investment analysis to assess GT business initiatives.

    EXPECTED CONTRIBUTIONS
    • Support finance and GT leaders to manage the financial performance of selected GT portfolio ("assigned portfolio"), including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation management
    • Support GT Delivery in analyzing and managing GT support expenses, liaising with the appropriate finance partners & other stakeholders where appropriate and needed
    • Support the development & enhancement of tools to manage and analyze forecasts and budgets.
    • Provide recommendations to optimize ongoing performance and drive profitability.
    • Support finance related activities for the development and implementation of new programs & services in Global Technology to include developing low to moderately complex activity-based cost models and recovery analyses and analyses of funding approaches that are in compliance with management and franchise agreements:
      • Lead/support the development of business cases and/or develop fully documented, accurate cost and funding models for proposed projects.
      • Help determine funding approaches/recommendations compliant with management and franchise agreements; where appropriate, prepare recommendations and presentations for senior leaders to present to Program & Services governances meetings
      • Engage relevant Global Finance groups to operationalize new programs, services and initiatives (e.g., new department set up, development of supplemental budgets, etc.)
    • 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 analysis of GT projects & initiatives, ensuring the right financial approaches and resources are brought to bear. Focus on gathering and synthesizing current state data, understanding and modeling future state proposals, and developing presentations that provide actionable recommendations while highlighting risks and other qualitative and quantitative considerations.
    • Perform other duties as assigned
    CANDIDATE PROFILE

    Key Talents and Experience
    • Minimum 5 years' financial management experience in a global organization with increasing management responsibility including complex data analysis and financial modeling
    • In depth knowledge and understanding of Marriott International business model and management and franchisee contracts.
    • Operates with a collaborative mindset to ensure that key stakeholders are considered, eliminating the need for duplicate systems; builds strong relationships to leverage information and insights to anticipate and respond to project risks; communicates well with project and other leaders; openly shares and does not withhold information.
    • Demonstrated ability to formulate creative solutions for complex business issues, mitigating risk and maximizing stakeholder satisfaction.
    • Ability to sell ideas persuasively; settles differences and wins concessions without damaging relationships; can be both direct and forceful while remaining diplomatic.
    • Strong leader of people - ability to create compelling vision, demonstrate flexibility in approach, and motivate others (to achieve desired results; ability to work in a matrix organization and make things happen without having to own all of the resources; leverages shared resources to achieve results.
    • Strong interpersonal skills; must be a successful "networker" and able to maintain effective relationships, both internally and externally.
    • Communicates effectively, both orally and in writing; listens to others and effectively comprehends information; creates an environment allowing timely information flows throughout the organization.
    • Responsive; ability to integrate and balance priorities, work activities and resources for the benefit of multiple key stakeholders.
    • Results oriented; delivers results under difficult conditions and demonstrates balanced judgment under pressure. Ability to assess, plan and get "the right priorities" done, on time and budget, at high quality levels; ability to work both independently and as part of a team.
    • Ability to consistently make decisions in a timely manner sometimes with incomplete information and under tight deadlines and pressure; comfortable challenging organizational norms and accepted thinking to improve effectiveness.
    • Exhibits strong functional leadership and finance knowledge; able to leverage this strength to influence business team strategies and decisions.
    • Able to lead and manage multiple projects simultaneously; ability to translate business needs into operational financial management priorities.
    • Able to consistently make decisions in a timely manner sometimes with incomplete information and under tight deadlines and pressure. Comfortable challenging organizational norms and accepted thinking to improve effectiveness.
    • Able to orchestrate systemic change - initiates, supports and manages change within the organization, taking steps to remove barriers or to accelerate its pace.
    • Knowledge of generally accepted finance and accounting policies, principles and controls; as well as Marriott-specific accounting and finance processes and systems.
    Education and Professional Certification
    • Baccalaureate degree in Finance, Accounting or related discipline required
    LOCATION
    • Preferred location for this position is MI Corporate Headquarters. Remote candidates will be considered.
    California Applicants Only: The salary range for this position is $83,550.00 to $178,603.00 annually.

    Colorado Applicants Only: The salary range for this position is $83,550.00 to $162,366.00 annually.

    Hawaii Applicants Only: The salary range for this position is $101,096.00 to $178,603.00 annually.

    New York Applicants Only: The salary range for this position is $83,550.00 to $178,603.00 annually.

    Washington Applicants Only: The salary range for this position is $83,550.00 to $178,603.00 annually. In addition to the annual salary, the position will be eligible to receive an annual bonus. Employees will accrue PTO balance for every hour worked and eligible to receive minimum of 7 holidays annually.

    All locations offer coverage for medical, dental, vision, health care flexible spending account, dependent care flexible spending account, life insurance, disability insurance, accident insurance, adoption expense reimbursements, paid parental leave, educational assistance, 401(k) plan, stock purchase plan, discounts at Marriott properties, commuter benefits, employee assistance plan, and childcare discounts. Benefits are subject to terms and conditions, which may include rules regarding eligibility, enrollment, waiting period, contribution, benefit limits, election changes, benefit exclusions, and others.

    Marriott HQ is committed to a hybrid work environment that enables associates to Be connected. Headquarters-based positions are considered hybrid, for candidates within a commuting distance to Bethesda, MD; candidates outside of commuting distance to Bethesda, MD will be considered for Remote positions.

    The application deadline for this position is 77 days after the date of this posting, 2/29/2024.

    Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

    About the Team

    Marriott International is the world's largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.
  • The MIL Corporation

    Financial Analysis, Analyst

    1 day ago

    The MIL Corporation Washington, United States

    Clearance Required: · **Ability to Obtain a Secret** · - Education Required: · **BA/BS** · - US Citizenship: · **Summary** · **The MIL Corporation** seeks a **Financial Analysis, Analyst** to support a Federal Government client at our Dunn Loring, Virginia location. · **Responsib ...

  • BlueHalo

    Director of Financial Planning and Analysis

    1 week ago

    BlueHalo Arlington, United States

    Overview: · Being on the BlueHalo team means working alongside the brightest minds in technology on the toughest challenges facing our nation - not just occasionally, but every single day. That's why our investment in you goes beyond a rewarding salary and benefits package. We're ...

  • The EMMES Corporation

    Manager, Financial Planning and Analysis

    3 weeks ago

    The EMMES Corporation Rockville, United States

    Overview: · **Manager, Financial Planning & Analysis** · **US Remote** · The Emmes Company, LLC ("Emmes") is a global, full-service Clinical Research Organization dedicated to excellence in supporting the advancement of public health and biopharmaceutical innovation. We believe i ...

  • beBee Handyman

    Financial advisor for general financial planning, analysis, and advice

    2 weeks ago

    beBee Handyman Whitehaven, MD, United States Freelance

    I am scheduling an appointment for my husband, as we want to improve our family's financial health and obtain investment funds. Our main goal is to receive guidance and assistance in managing and optimizing our money to avoid ending up with zero at the end of the month. We also w ...

  • Aretum

    Financial Planning and Analysis

    3 weeks ago

    Aretum Bethesda, United States

    ARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARETUM, you will play a critical role ...

  • Marriott

    Manager, Financial Analysis

    3 weeks ago

    Marriott Bethesda, United States

    Job Description · JOB SUMMARY · As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make busi ...

  • HMSHost

    Director, Financial Analysis

    3 weeks ago

    HMSHost Bethesda, MD, United States

    Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. · Prepares the annual and long-range financial plans as well ...

  • Kansas Action for Children

    Manager, Financial Analysis

    3 weeks ago

    Kansas Action for Children Bethesda, United States

    at Marriott in Topeka, Kansas, United States · Job Description · Job Number · Job Category · Finance & Accounting · Schedule · Full-Time · Located Remotely? · Y · Relocation? · N · Position Type · Management · JOB · SUMMARY · As a member of the Finance Business Partner gr ...

  • Marriott

    Manager, Financial Analysis

    3 weeks ago

    Marriott Bethesda, United States

    Job Description · JOB SUMMARY · As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will provide financial analysis to support initiative and ongoing expense management to the Sr Manager FBP, Delivery, enabling GT leadership to make busi ...

  • Aretum

    Financial Planning and Analysis

    2 weeks ago

    Aretum Bethesda, United States

    Job Description · Job DescriptionARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst at ARET ...

  • Telos Corporation

    Financial Planning and Analysis Analyst

    2 weeks ago

    Telos Corporation Ashburn, United States

    **Job Description**: · The most security-conscious organizations trust Telos Corporation to protect their vital IT assets. The reputation of our company rests on the quality of our solutions and the integrity of our people. Explore what you can bring to our solutions in the areas ...

  • HMSHost

    Financial Planning and Analysis Manager

    3 weeks ago

    HMSHost Bethesda, United States

    The Manager, Financial Planning & Analysis (FP&A) is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast proces ...

  • HMSHost

    Director of Financial Planning and Analysis

    3 weeks ago

    HMSHost Bethesda, United States

    Purpose: The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. · Essential Functions: · Prepares the annual and long-range ...

  • HMSHost

    Financial Planning and Analysis Manager

    2 weeks ago

    HMSHost Bethesda, United States

    The · Manager, Financial Planning & Analysis (FP&A) · is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast ...

  • HMSHost

    Director of Financial Planning and Analysis

    2 weeks ago

    HMSHost Bethesda, United States

    Purpose: · The purpose of the Director of Financial Planning & Analysis (FP&A) is to create and execute the strategic financial plan of the organization and provide critical business analysis on mergers and acquisitions. · Essential Functions: · Prepares the annual and long-ran ...

  • beBee Handyman

    Financial advisor for retirement planning, analysis, and advice

    2 weeks ago

    beBee Handyman Great Bend, KS, United States Freelance

    I am renting a space and an outside investor wants to buy not only the space where I work, but also the surrounding spaces. I assume they want to set up a large commercial business in that area. The problem is, I have 10 years left until retirement and that space is all I have. I ...

  • Red River

    Manager, Financial Planning and Analysis

    1 day ago

    Red River Chantilly, United States

    The Manager of Financial Planning and Analysis (FP&A) is extremely detail-oriented, possess excellent leadership traits, strong analytical and problem-solving skills, and is highly organized. This role reports to the Director of FP&A and will own several key workstreams related t ...

  • Bethesda Marriott

    Staff Prof- Financial Analysis

    2 weeks ago

    Bethesda Marriott Bethesda, United States Full time

    Job Number · Job Category Finance & Accounting · Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP · Schedule Full-Time · Located Remotely? Y · Relocation? N · Position Type Management · Job Summary · As a member of the Fina ...

  • APEX ATLANTIC REGION

    Financial Planning and Analysis Analyst

    1 week ago

    APEX ATLANTIC REGION Manassas, United States

    Overview: · Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best pla ...

  • SolomonEdwards

    Associate Director of Financial Planning and Analysis

    4 days ago

    SolomonEdwards Bethesda, United States

    Associate Director of FP&A · **Temp to Hire Opportunity** · **Must be able to be onsite 2 days a week in Bethesda, MD** · Associate Director, Financial Planning and Analysis (FP&A) is a key leadership role responsible for providing comprehensive financial support to drive the gr ...