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Senior Finance Analyst FP&A

United Kingdom - London

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Expedia

Senior Finance Analyst FP&A

Expedia Partner Solutions (EPS) partners with a wide range of businesses, including airlines, online travel agents or corporate travel companies to provide travel products to their end customers. EPS’ mission is to provide its partners with solutions to fuel their growth and help them win. Partners can access EPS supply in the way that best suits their business, whether that through a customizable API, an ‘off-the-shelf’ template solution or agent tools.

We are looking for a highly motivated Senior Finance Analyst to join the EPS FP&A team. Your primary responsibilities include delivery of high-quality reporting, analysis and insight to business leaders on financial performance and preparation of quarterly forecasts. This will involve interacting with all levels of the organization, helping drive the business forward.

What you'll do

  • You will be responsible for the month end reporting process on the division’s performance; delivering this to Senior Management and the wider finance team; identifying key business drivers
  • Deliver insightful analysis to identify longer term risks and opportunities to the business and improve profitability
  • Input into the weekly Outlook process submitted to the Corp Finance team capturing known variances to forecast and current divisional performance
  • Business partner with key stakeholders including Commercial Finance, Sales, Revenue Optimisation, eCP (eCommerce Platform) to get in depth analysis behind P&L drivers
  • Own and co-ordinate the forecast profit and loss submission into Hyperion for the division; working closely with various finance and non-finance stakeholders
  • Challenge forecast assumptions including sales, revenue margin %, commission costs to ensure a robust forecast and identify key sensitivities to the wider business
  • Evaluate and streamline existing processes where possible, ensuring agreement from various stakeholders
  • Support departmental need for ad-hoc reporting and presentations when required
  • Prepare forecast summary presentations to senior management highlighting key movements

Who you are

  • Qualified accountant (ACA, ACCA, CIMA)
  • A BA/BSc 2:1 or above (or equivalent) from an accredited university
  • Excellent experience in providing analysis and insights to key stakeholders in a fast-paced environment; ideally in an FP&A role
  • Ability to think big and think small
  • Experience with analysis, forecasting, and management reporting
  • Strong Excel skills - working on large and complex data sets
  • Professional, “get it done” attitude and work ethic
  • Strong written and verbal interpersonal skills
  • Experience using Hyperion Planning/Essbase and Business Objects

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-44649

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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