Hyatt Manager, Corporate FP&A in CHICAGO, Illinois

Description:

The primary responsibilities of this role will include managing all aspects of the corporate budgeting and forecasting process as well as leading various ad hoc financial analyses. This position is central in both developing and leading preparation of various materials for Board Presentations and Earnings Releases. This position works closely with all Business Units within Hyatt in order to provide high-quality financial analysis and insights. Qualified candidates should have a comprehensive understanding of financial statements with a particular focus on drivers of the company’s earnings. The candidate must be proactive and demonstrate a desire to learn and an ability to adapt quickly in order to contribute effectively in this role.

  • Managing all aspects of the the monthly forecasting and annual budgeting process
  • Leading analysis of monthly results as compared to internal expectations and providing insight as to how those results may drive full-year expectations
  • Managing the preparation of various Board Presentations on behalf of the CFO and other Executive Committee members
  • Assisting in the preparation of various materials for Hyatt’s SEC filings and Earnings Call
  • Management of various financial applications
  • Leading various corporate level analysis to assist management in understanding various trends in drivers of the business; reporting is often ad hoc, time sensitive and used directly for communication to senior leadership
  • Perform other ad hoc analyses as required; may include working with the balance sheet or cash flow statements as well as areas of finance including tax and treasury
  • Lead and manage cross functional special projects as needed
  • Demonstrate a commitment to Hyatt core values

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

Qualifications:

Experience

  • 4 years of related experience in finance or accounting
  • Knowledge of hospitality industry and previous FP&A experience a plus

Education

  • Bachelor degree in Accounting, Finance or other Business Related field required
  • Masters degree in Accounting, Finance or other Business Related field a plus

Computer Skills

  • Advanced experience with excel is required
  • Experience with Hyperion is strongly preferred

Additional Requirements

  • Must have a strong ability to communicate effectively at all levels, both verbally and in writing
  • Strong organizational skills and the ability to multitask are critical

Primary Location: US-IL-Chicago
Organization: Hyatt Corporate
Pay Basis: Yearly
Job Level: Full-time
Job: Accounting/Finance/Tax
Req ID: CHI008485

Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.