View my profile

Senior Financial Analyst

United States - Washington - Bellevue

APPLY NOW
Egencia

Egencia: Business travel for the Expedia generation!

Egencia is rewriting the book on how companies and their employees arrange travel. Unique in the market, we operate like an agile and entrepreneurial start-up, and are backed by one of the world’s largest travel groups, Expedia Group.

Expedia has invested twice the amount on technology advancement in the last year than any of Egencia’s competitors and this means we’re growing, and growing fast. We are seeking a Senior Financial Analyst to be an integral part of Egencia’ s fast-paced and hardworking Global FP&A team.

As a member of the Global FP&A team you will play a critical role in providing senior leadership with insight into the financial performance of the organization through data-driven analysis and the reporting of key operational and financial metrics and KPIs. You will work closely with cross functional business partners and focus on analyzing financial data and identifying key trends behind the performance of the business, discussing business performance and forecast assumptions with senior management, and generating reports that provide commentary and recommendations around key financial and business issues.

What You Will Do:

  • Assist in the preparation of summary review materials in support of monthly management reports, variance analyses, trend analysis and financial review documents, ensuring financial reports accurately reflect results
  • Partner with senior management to provide insights into the business’ financial performance and perform ad-hoc/scenario analysis and deep dives to help drive decision-making
  • Develop and update complex financial models in support of business needs
  • Analyze and understand different business function requirements, processes and operating models as well as the tools and technology in place to support FP&A and the business
  • Actively seek out opportunities to enhance existing deliverables and services to improve business insight
  • Drive change and process improvement through collaboration with stakeholders

What You Will Bring:

  • Bachelor’s degree from an accredited university in accounting, finance, business or other quantitative fields is required
  • 2+ years of work experience in a similar analytical or financial planning role
  • Passion for Excel modeling with excellent data-management, and presentation skills; familiarity with financial reporting software (Hyperion/Oracle) a plus
  • Ability to deliver in a fast-paced, dynamic environment; works well under pressure; extremely organized with the ability to work on and manage multiple projects within tight time lines
  • Innovative thinking and vision, ability to analyze problems, create a framework for approach, and propose solutions
  • Adaptable to change in a dynamic operating environment
  • Strong qualitative and quantitative financial skills and strong attention to detail
  • Excellent communication skills (verbal and written) and ability to influence others

Why Join Us:

Expedia Group recognizes our success is dependent on the success of our people. We are the world's travel platform, made up of the most knowledgeable, passionate, and creative people in our business. Our brands recognize the power of travel to break down barriers and make people's lives better – that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them the tools to do so.

Whether you're applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach. We relentlessly strive for better, but not at the cost of the customer. We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground, so we can act fast and stay simple. Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares.

If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you.

Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Wotif®, lastminute.com.au®, ebookers®, CheapTickets®, Hotwire®, Classic Vacations®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia® CruiseShipCenters®, SilverRail Technologies, Inc., ALICE and Traveldoo®.

*LI-LS1

Expedia is committed to creating an inclusive work environment with a diverse workforce.   All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
APPLY NOW

R-37893

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United States - Washington - Bellevue

Job Type
Full-Time Regular

Similar Jobs

Go to top