Senior Finance Analyst, Commercial Finance
Location: Seattle, Washington
Job Type: Full time
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through theAccommodation Requestform. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.
Senior Finance Analyst, Commercial Finance
We are looking for a high performing Senior Commercial Finance Analyst to join the Expedia for Business (E4B) team. E4B is a crucial organization leading Expedia Group’s core relationships with the largest global lodging partners across 200+ countries.
You will support our Account Management teams, with focus on LATAM, to make better decisions by providing financial, commercial, and analytical support. The Senior Commercial Finance Analyst is essential to drive strategic growth, evaluate investment opportunities and provide commercial insights. This involves interacting with various levels of the organization helping to drive the business forward. You will be operating in global team and thriving in a fast-pasted environment.
The successful individual possesses excellent financial knowledge, owns commercial deliverables and prioritizes workload effectively.
What you'll do :
Partner with the business to find opportunities for improvement in our commercial agreements, customer experience, processes and revenue growth
Support commercial negotiations with key Hotel partners alongside the Account management teams
Assist on quarterly forecast process with maintaining financial models and standard templates supporting planning processes, ensuring quality, accuracy and analytical reviews
Collaborate with business partners to drive understanding of financial impacts, identify and communicate risks and opportunities
Monitor variances on key performance indicators and recommend actions to management
Deliver month end reporting on pre-defined metrics for different functional areas
Assist with standardization of financial and operational processes and drive automation
Provide ad-hoc analysis, modeling and reporting to improve efficiency and performance
Who you are:
Bachelor’s degree in Economics, Mathematics or other Technological fields; or equivalent related professional experience
3+ years previous working experience as a Financial Analyst, ideally in an international environment
Proficient with Excel modelling and knowledge of database extraction languages (SQL) with Excel (VBA) proficiency with willingness to learn, experience with Teradata/Hyperion/Tableau preferred.
Excellent oral and written communication skills to work with people at various levels across the organization
Detail oriented and organized, with the ability to manage multiple deliverables and competing priorities
Advanced-level competencies across problem-solving skills, appetite for business impact and execution
Self-driven, curious and proactive to understand, learn and improve
Up-to-date with current technologies and financial developments
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.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.