Analyst - Business, Cluster Services Finance - Marriott : Job Details

As a member of the US & Canada Finance team, the Business Analyst will report to the Finance Manager, Cluster Services in the Business Finance & Administration & Cluster Services group and will provide project management, analysis and financial expertise to support the day-to-day financial and operational management of the team in Cluster Service accounting, reporting, processes, and controls. The primary focus of this position is providing accounting administration support, analysis and true-up support for the Cluster Service model, with a focus on the following:

• Support the Monthly Close process and prepare journal entries
• Provide support for the budget for all units in the Cluster model
• Provide support to manage the systems allocations affecting the Cluster Service units
• Develop periodic measurements, trends, working capital analysis, productivity reports, etc.
• Provide ad hoc analyses to support the Cluster Services team.
• Ensure compliance with MIP-44
• Reconcile balance sheet accounts and conduct P&L reviews
• Perform general ledger processing and provide reports

Minimal travel required

Candidate Profile

Education and Experience

• BS/BA in accounting, finance or related field.
• 4+ years of relevant accounting/finance experience.
• Thorough knowledge of the principles, procedures, and techniques of accounting, and of financial records and transactions including, but not limited to, generally accepted accounting principles
• Proficient knowledge of Excel required

• Excellent communication, organizational, and project management skills, with the ability to effectively prioritize work and deliver on commitments.
• Strong interpersonal skills and proven ability to collaborate with all levels of management, market teams, and business partners.
• Effective problem-solving and decision-making skills, with experience implementing change initiatives and driving innovation.
• Demonstrated commitment to ongoing learning, self-development, and sharing expertise within the organization.

Core Work Activities

• Record and process transactions accurately and promptly, ensuring compliance with internal standards.
• Review general ledgers and Profit & Loss statements with Cluster leaders for accuracy and completeness.
• Prepare, review, and post journal entries, including period close entries, re-classifications, and charge outs.
• Reconcile balance sheet accounts and conduct asset and liability reconciliations in line with SOPs.
• Support annual forecasting and budgeting for units, including detailed preparation and allocations.
• Monitor and maintain accurate cost recording and timely distribution of statements to stakeholders.
• Ensure all assets are properly recorded and depreciated according to corporate policy.
• Support robust accounting and operational control environment to safeguard assets and mitigate risk.
• Execute control processes and participate in the quarterly true-up and bonus submissions when applicable.
• Provide timely data and reporting for the Owner Financial website and key stakeholders.
• Prepare analytical reports and perform ad-hoc analyses for financial performance and business insights.
• Collaborate with Cluster Service team members to ensure major departmental deliverables and team success.
• Assist in monitoring the financial control environment and proactively address exceptions.
• Conduct periodic reviews and provide ongoing analytical support across divisions and brands as needed.
• Partner with unit leaders and stakeholders to ensure compliance with financial policies and procedures (e.g. MIP-44).
• Perform other duties as business demands.