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Mary BrownMB
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Mary Brown

@marybrown022514

Senior Financial Analyst driving ERP strategy, process automation, and data-driven insights to boost forecasting and reporting accuracy.

United States
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What I'm looking for

I seek a senior FP&A or hospitality finance role where I can lead budgeting, forecasting, and analytics, work cross-functionally, build dashboard-driven insights, and contribute to strategic decisions and capital planning.

I am a strategic, results-driven Senior Financial Analyst with over 10 years of I’m a Senior Financial Analyst with progressive experience in corporate finance, FP&A, and hospitality performance analysis, including direct finance roles at Hilton. I specialize in managing budgeting, forecasting, variance analysis, and performance reporting across multi-property hotel portfolios. Leveraging expertise in ERP/EPM strategy and advanced analytics tools like Power BI and Excel, I build dynamic financial models and executive dashboards that track key hotel KPIs such as RevPAR, ADR, occupancy, labor costs, and GOP. My efforts have led to significant improvements, including reducing reporting turnaround time by 40% and forecast variance by 20%. I excel at partnering cross-functionally with general managers, revenue management, and operations teams to deliver actionable insights that support capital planning and drive profitability. With a strong background in financial systems transformation, process automation, and strategic collaboration, I help organizations enhance forecasting accuracy, streamline reporting, and make smarter data-driven decisions.

Experience

Work history, roles, and key accomplishments

Hilton logoHI

Senior Financial Analyst

Apr 2023 - Feb 2025 (1 year 10 months)

Led FP&A for 20+ global hospitality entities managing budgeting, forecasting, and monthly close for $120M in annual revenue; reduced reporting turnaround time by 40% and forecast variance by 20% through driver-based rolling forecasts.

SC

Billing Analyst / Revenue Accounting Specialist

Sedgwick CMS

Jul 2017 - Apr 2021 (3 years 9 months)

Managed billing, AR, and reconciliations across a multi-entity portfolio during an ERP migration; performed revenue recognition and supported audits while improving billing accuracy and close timelines.

Education

Degrees, certifications, and relevant coursework

Strayer University logoSU

Strayer University

Bachelor of Business Administration, Accounting & Finance

Completed programs in accounting and finance including a Bachelor of Business Administration and an Associate degree focused on Accounting & Finance.

Strayer University logoSU

Strayer University

Associate of Arts, Accounting & Finance

Completed an Associate degree program focused on Accounting & Finance.

Tech stack

Software and tools used professionally

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Mary Brown - Senior Financial Analyst - Hilton | Himalayas