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Finance Analyst - EAC Reporting

United Kingdom - London

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Expedia

Expedia Partner Solutions

Finance Analyst, EAC Reporting & Insights

The online travel market never stands still. At Expedia Partner Solutions (EPS), we're smack in the middle of it.

We're an entrepreneurial start-up inside the world's biggest travel company. We create the tools and technology that help millions of travellers find the perfect hotels for their next trips. As the world's largest and fastest-growing affiliate network, we work with over 10,000 partners in 33 countries to turn their web traffic into hotel bookings and happy customers.

We offer the chance to work with the brightest minds in the travel business in an energetic and international work environment focused on innovation, creative problem-solving and collaboration.

As EPS continues to grow we are seeking a Finance Analyst, EAC Reporting & Insights to join the Global Reporting team based at our Angel office.

What you'll do

Reporting to the Manager of EAC Reporting & Insights, this position is a key part of the EPS Global Reporting team. Primary responsibilities include providing essential management reporting on the EPS credit portfolio, adding business insight and recommendations to guide commercial decision-making on affiliate partner credit offers.

  • Support the Partner Finance team to effectively operate the EPS Affiliate Collect (EAC) programme, through the provision of management reporting & review of process improvements
  • Partner with the Commercial Finance team to review & monitor the EAC portfolio and provide detailed analysis of individual affiliate trading trends to support recommendations that are likely to have a direct impact on business growth/risk
  • Provide insight to the sales teams into key EAC performance drivers and affiliates at risk of breaching their credit terms
  • Drive progress in EAC insight by identifying and implementing reporting enhancements that will improve commercial decision-making on affiliate credit matters
  • Assist in the development of working capital efficiency reporting to demonstrate affiliate level RoI evolution to the business
  • Provide ad hoc finance support as and when required

Who you are

Experience:

  • Part-qualified or qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
  • Proven success operating autonomously in a fast paced, changing environment
  • Experience working with cross functional teams across multiple time zones

Reporting/Analysis:

  • Strong modeling skills with ability to convert raw data into actionable business insights to a high standard
  • Proven ability to analyze data to solve business problems and provide strong business insight
  • Proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences

Computer Skills:

  • Expert spreadsheet skills including the ability to work with large data sets is essential
  • Knowledge of BI tools (e.g Tableau) and data extraction via SQL will be highly beneficial
  • Experience with Oracle is desirable

Other:

  • Excellent written and verbal communication skills
  • Proven ability to manage many conflicting tasks, and deliver against rapidly changing priorities
  • Adapts well to, and is energized by, change whilst maintaining focus on key business goals and objectives

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  to  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®.

Diversity statement

Expedia is committed to creating an inclusive work environment with a diverse workforce. All applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age

#LI-JC2

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-41545

Job Category
Finance and Accounting Group

Job Function
FP&A

Locations
United Kingdom - London
UK - London

Job Type
Full-Time Regular

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