Financial Reporting Specialist

3 weeks ago


Bethesda, Maryland, United States Marriott Full time

About Marriott

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Marriott International is the world's largest hotel company, offering a diverse range of brands and experiences for guests.

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About the Role

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We are seeking a highly motivated Financial Reporting Specialist to join our team at Marriott Corporate Headquarters in Bethesda, Maryland.

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Job Summary

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The Financial Reporting Specialist will report directly to the Director, Balance Sheet & Cash Flow Reporting and be an integral member of the Financial Reporting team.

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Key Responsibilities

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  • Preparation of Financial Reports">
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    • Assist with the preparation of quarterly and annual Consolidated Balance Sheet and Cash Flow Management Reporting Packages and other team deliverables.">
    • Develop and prepare several sections of the balance sheet and cash flow statements and supporting package pages.">
    • Work closely with process owners to understand and document current processes and to develop financial reporting process improvements.">
    • Prepare workpaper documentation, ensuring that the performance of key controls is evidenced.">
    • Review and analyze assigned sections to ensure that activity is accurately reported in accordance with GAAP and significant variances are explained.">
    • Identify key risks and opportunities during balance sheet and cash flow reviews and assist in developing new ways to present that information to provide senior management with meaningful and actionable reports.">
    • Coordinate receipt of supporting schedules from various preparers. Verify and document the accuracy and completeness of each schedule and discuss significant activity with preparer.">
    • Analysis will include obtaining an understanding of the components of the budget versus actual activity.">
    • Prepare schedules to support external audit requests on a quarterly basis as well as assist in the preparation of quarterly SEC reporting requirements.">
    • Assist with the preparation of the quarterly forecast, annual business plan and budget for the Statement of Cash Flows.">
    • Participate in the company's MIP-66 Balance Sheet Account Reconciliation process, including review of quarterly certification statements from the business area owners, partnering with business area owners to clarify exceptions and to ensure that explanations for exceptions accurately reflect the nature of the reported item, and highlighting and summarizing financial reporting risks for senior management.">
    • Review significant cash flow activity and verify accuracy of cash flow presentation through review of supporting schedules, analysis, and discussions with process owners.">
    • Explain and analyze business drivers and significant transactions that impact the cash flow statement.">
    • Conduct or engage in regular meetings with business contacts on major transactions and work with other team members and the Accounting Policy group to ensure transactions and new policies are recorded correctly in accordance with GAAP.">
    • Participate in the enhancement of financial reporting processes by leveraging the features of the PeopleSoft general ledger system (e.g. using query and nVision), Hyperion Financial Management, Workiva Wdata to connect and consolidate data from multiple sources and Workiva Wdesk for financial reporting.">
    • Assist in developing, managing and maintaining Excel models, SmartView queries, Hyperion Financial Reporting reports, PeopleSoft trees, Power BI reports, nVision reports, and other reporting databases used to produce various balance sheet and cash flow reports and other analysis.">
    • Perform special balance sheet, cash flow and financial analysis projects as directed.">
    • Create and maintain job aids and other process and internal controls documentation.">
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Requirements

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We are looking for a highly skilled and experienced professional with:

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  • A minimum of three plus years of progressive job experience in accounting, audit experience preferred. Public accounting experience is a plus.">
  • Strong computer skills, including experience with Microsoft Excel. PeopleSoft, Hyperion / Essbase Reporting Suite, and Workiva preferred.">
  • Detail oriented and active learner.">
  • Ability to work on and prioritize multiple projects while meeting required goals and deadlines.">
  • Strong organizational skills - effective in prioritizing work and following through on commitments.">
  • Strong communication skills - excellent verbal and written communication skills.">
  • Strong interpersonal skills – ability to work effectively with others at all levels of the organization.">
  • Strong problem solving and analytical skills – ability to develop alternatives and solutions.">
  • Positive attitude and a high level of enthusiasm and energy.">
  • Self-starter and highly motivated.">
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Education

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Bachelor's degree in accounting, finance, or a related field.

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CPA preferred.

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Compensation and Benefits

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We offer a competitive salary range of $96,000 to $121,400 annually, depending on experience, as well as a comprehensive benefits package, including health insurance, 401(k) plan, employee stock purchase plan, paid time off, life insurance, group disability insurance, travel discounts, adoption assistance, paid parental leave, health savings account, flexible spending accounts, tuition assistance, pre-tax commuter benefits, and other life and work wellness benefits.

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About Us

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At Marriott International, we value diversity and inclusion, and we are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

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Come Join Our Team

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If you are a motivated and detail-oriented professional with a passion for financial reporting, we encourage you to apply for this exciting opportunity to join our team at Marriott Corporate Headquarters.



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