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Finance Manager, Expedia

Expedia Seattle, WA

  • Expired: 17 days ago. Applications are no longer accepted.
Job Description

Finance Manager, Expedia

Location:- Seattle, WA

Duration:- 6 Months

 

Job description:-

Client is seeking a dynamic, customer focused Finance Manager to provide financial analysis and decision support analysis for Expedia’s DP&I Spend. This role will work closely with the DP&I Technical team and Expedia’s Finance team members to enable solid business decisions through financial insight, meaningful analysis, and reporting.

 

Responsibilities of Finance Manager at Expedia

·         Finance business partner and learn the business of technology- based capabilities driving the Development Platform and infrastructure

·         Become trusted advisor for the business teams you are supporting, help guide decisions that drive financial results

·         Help own the quarterly, annual, and long-term forecasting for DP&I spend

·         Provide weekly/monthly/quarterly analytics and reporting, variance and trend analyses for spend that provide meaningful insights

·         Identify and drive process and reporting improvements to enable additional insights

·         Communicate financial information and concepts to both finance and business leaders to support and influence decision making

·         Lead frequent ad hoc modeling, analysis, and reporting on headcount and spend to support leadership and business decisions

·         Synthesize the financial story into executive level presentations to communicate financial results, surface trends and report key business

·         Partner with other finance teams to ensure the alignment of the FP&A forecast with current business trends and operational initiatives

·         Drive efficiencies in the Finance organization by identifying process deficiencies, offering viable and scalable solutions and driving cross-departmental team work to implement those solutions

 

Requirements of Finance Manager at Expedia

·         7+ years of experience in Finance, FP&A, Business Planning roles

·         Advanced analytic, modeling, forecasting, and reporting skills

·         Ability to work effectively across teams

·         Solid time management and multi-tasking abilities

·         Highly proficient with Excel and PowerPoint. Experience with SQL, Oracle, Hyperion and Essbase preferred

·         Results driven, highly motivated, and curious with a "can do" attitude and willingness to learn

·          Highly collaborative, ability to build and maintain close working relationships with partners across an organization

·         Ability to work both independently and think strategically

·         Experience partnering with and influencing functional leaders

·         Attention to detail and a commitment to data integrity

·         Ability to manage multiple deliverables and challenging priorities

Company Description
Expedia Group is one of the largest online travel companies in the world, with an extensive brand portfolio that includes some of the world’s leading online travel brands.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.

Expedia

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Address

Seattle, WA
USA

Industry

Finance and Insurance

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