Assume ownership of various forecasting applications and tools that support the Global Finance organization by ensuring data flows, templates, and reporting structures are accurate and complete
Oversee data integrations across planning and reporting applications, identifying and resolving discrepancies timely while collaborating with various teams such as Financial Reporting and Consolidations as well as Hyperion Support Systems
Complete tasks monthly to ensure system readiness for close and forecast as well as budget when applicable
Complete/oversee monthly financial responsibilities for various corporate departments. Responsibilities include variance analysis compared to internal expectations and determining how favorable or unfavorable results may affect full-year expectations, budget development and re-forecasting, accruals, and invoice review and processing
Assist in preparation of various materials for Senior Leadership and Board Presentations as well as review of Earnings Release and related materials quarterly and as needed thorough the year.
Serve as primary point of contact with corporate business contacts on financial matters and related questions and providing assistance by collaborating with teams such as Corporate Accounting, AP, and others as necessary
Identify areas of opportunity and efficiency in areas of responsibility including process improvement, simplifying workflows, leveraging new tools and resources such as Ai, and taking action to enable better insights
Leverage statistical and operational data to draw correlations between periodic operational and financial results, providing greater insight and decision-making abilities to senior management
Gather and report information for annual regulatory reporting as well as year-end audit reporting from external auditors as well as internal audit
Assist in addressing ad hoc requests
Ability to work in a fast-paced environment and quickly reprioritize and pivot based on business needs and feedback from senior leadership
Actively pursue learning and self-development to enhance personal and professional growth
Demonstrate a commitment to Hyatt’s core values

Requirements

3+ years of experience in finance or accounting
Knowledge of Hotel Industry and previous SEC and financial experience a plus
Bachelor’s degree in Accounting, Finance or other Business Related field required
Financial ERP / Reporting system knowledge (Oracle and Hyperion preferred)
Strong PC skills, including Microsoft Word, Excel, PowerPoint
Certified Public Accountant (CPA)

Benefits

Annual allotment of free hotel stays at Hyatt hotels globally
Flexible work schedule
Work-life benefits including wellbeing initiatives such as a complimentary Headspace subscription, and a discount at the on-site fitness center
A global family assistance policy with paid time off following the birth or adoption of a child as well as financial assistance for adoption
Paid Time Off, Medical, Dental, Vision, 401K with company match

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

variance analysisbudget developmentre-forecastingaccrualsinvoice reviewdata integrationfinancial reportingstatistical analysisprocess improvementfinancial forecasting

Soft skills

collaborationcommunicationproblem-solvingadaptabilityself-developmentleadershiporganizational skillsattention to detailtime managementinsight generation

Certifications

Certified Public Accountant (CPA)