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Senior Manager, Finance - Brand Expedia

United Kingdom - London

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Expedia

Are you a commercially focused finance professional on the search for a new challenge?

Are you keen to be part of growth focus team within Expedia Group?

We are Brand Expedia Customer, Markets & Capital (CMC) and we focus on delivering extraordinary end-to-end customer experience, local relevancy/ competitiveness, and insights, strategy and analysis to drive investment to optimize global growth.

We are looking for a technically strong experienced Senior Finance Manager to lead the team providing FP&A support to the Package (PKG) and Multi-item Trip (MiT) team within CMC, reporting to a Finance Director of Global Lodging and Package.

Our business partners are responsible for trading performance of Package / Multi-item Trip globally which includes monitoring our site health, channel metrics, Net Promoter Score and price competitiveness. They partner closely with product, strategy and Lodging Partner Services on forward-looking initiatives to grow our business.

What you’ll do:

  • Constantly drive for improved visibility into, and increased profitability of, Brand Expedia’s PKG and MiT performance via insightful financial management
  • Deliver high-quality quarterly Forecasts and annual Financial Plan
  • Partner with the Retail Leadership Team to build short, medium and long-term financial forecasts
  • Build and maintain the planning models and analytical tools necessary to forecast measure and maximize profitability
  • Lead preparation and presentation of documents for weekly trading meetings, identifying emerging trends and recommend actions needed to run the business
  • Identify key business drivers and track performance against these measures. Challenge status quo and update reports to show insightful, relevant and actionable data
  • Analyze and improve pricing decisions to increase volume while maintaining or improving bottom line profit
  • Collaborate with Brand Expedia Finance counterparts and cross-functional teams to understand and investigate unusual business trends and find opportunities for process improvements and/or savings to optimize profitability
  • Analyze current business trends and deep-dive into the numbers as needed to explain the story behind the trends
  • Lead and manage one Senior Financial Analyst

Your skills and experience:

  • Bachelor’s degree from an accredited university in finance, business, economics, or a relevant quantitative field is required
  • Certified accounting qualification; ACA, ACCA, CIMA or MBA is preferred
  • Financial skills including budgeting, reporting and business case modelling
  • A real passion for using data to drive better decision-making and add business value
  • An ability to interpret and present data in a visually compelling format to financial and non-financial audiences
  • Excellent commercial acumen and ability to translate business initiatives into financial impacts
  • A result driven approach combined with a balance between detail orientation and grasping the big picture
  • Effective communication skills with the ability to influence business partners at all levels of the organization
  • Clear, compelling and concise presentation skills
  • People management and mentoring experience preferred
  • Experience using Hyperion/SmartView (Business Objects experience a plus)

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 encourages 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®.

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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, religion, gender, sexual orientation, national origin, disability or age.
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R-39878

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United Kingdom - London

Job Type
Full-Time Regular

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