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Sr. Finance Manager

United States - Washington - Bellevue

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Expedia

Expedia is seeking an experienced Sr Finance Manager to play a meaningful role on the Brand Expedia Customer, Markets & Capital (CMC) Finance team. Within CMC, you will be part of the team providing FP&A support to the Transport (Air & Car) product team, reporting to the Director of FP&A, Transport, Loyalty, and Customer Experience.  A successful candidate will be required to: 1) deeply understand the economics and profitability of the Transport lines of business, 2) go beyond the numbers and understand the underlying operational dynamics of this lines of business, and 3) provide business insights and raise opportunities and risks, based on the understanding of both financials and operations.

Brand Expedia Group’s purpose is to Help People Go Places. Finance is more than just the numbers at Expedia, so this is a perfect position for someone who wants to leverage their enthusiasm and energy to help partners understand finance and help our leaders have the most up-to-date and reliable information and insights to make the best possible decisions.

What you’ll do

  • Support/perform deep analysis of product economics and profitability.
  • Leverage relationships with business partners and perform investigations to understand the operational dynamics of Air and Car.
  • Identify and communicate risks and opportunities.
  • Analyze business trends and investigate variances versus expectations. Prepare and present readouts in weekly trading meetings.
  • Support/perform the financial assessment and post mortem analysis (when applicable) of different strategic initiatives.
  • Partner with global team to develop Financial Plan, Forecasts, and reporting. 
  • Build and maintain monthly/quarterly management reports to deliver in-depth analysis of Brand Expedia performance.
  • Identify and implement improvements to make financial and operational reporting better, faster and easier.
  • Work cross functionally to support initiatives that add business value and drive bottom line growth.
  • Perform ad-hoc analysis as requested by business and Finance partners.

Who you are

  • Bachelor’s degree from an accredited university in finance, business, economics, or a relevant quantitative field is required.  MBA a plus.
  • 6+ years of work experience in a similar analytical role.
  • Passion for using data to drive better decision making.
  • Proven qualitative and quantitative financial skills including modeling and management of large datasets.
  • Demonstrated understanding of financials and forecasting processes.
  • Results driven and able to strike the right balance between detail orientation and grasping the big picture.
  • Clear, compelling and concise communication skills, both verbal and written.
  • Works well in a dynamic team environment with an appetite for challenge, experience with navigating a matrix environment preferred.
  • Hyperion/SmartView required and Business Objects experience a plus.
  • Advanced English skills for candidates whose English is not their native language.

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-FC1

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.
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R-39794

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United States - Washington - Bellevue

Job Type
Full-Time Regular

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