Senior Finance Analyst
Location: Seattle, Washington
Job Type: Full time
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Senior Finance Analyst
Expedia Group’s eCommerce Platform is the core engine powering $100+ billion in transactions across the company’s travel ecosystem. We are seeking a Senior Finance Analyst to provide support and insights to the eCommerce leadership team.
This role collaborates across all levels of the organization and will partner with the business to drive commercial discussions forward. You will operate as part of a globally distributed team that thrives in a fast-pasted environment.
This key role will provide financial planning and analysis support to drive insights, enable business decisions, provide oversight of financial performance measurements, help improve financial literacy across business teams, and drive overall shareholder value.
Do you have excellent financial analysis skills and experience collaborating with partners across a matrixed organization? If you are passionate about data and good at using financial information to support better decision making, then this role is for you!
What you’ll do:
Partner with key stakeholders and senior leadership in the eCommerce and Payments organizations
Collaborate with key business partners to develop a shared understanding of business performance drivers and key metrics
Utilize solid financial skills and business knowledge to build financial models, interpret data, draw conclusions, and make recommendations that deliver results and drive improvement
Serve as liaison between eCommerce and support functions (Accounting, Procurement, and HR), on process improvements, ad-hoc research, analysis, and reporting as needed to serve business partner needs
Perform ad-hoc analysis as requested by business partners
Own key finance processes pertaining to operating expense and headcount
Support team members through the month end close, quarterly forecast and annual planning process
Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
Who you are:
3+ years of relevant finance or analytical work experience
Bachelor’s degree in business, finance or related field; or equivalent related professional experience
High level of intellectual curiosity that drives a sense of ownership and desire for continuous improvement
Strong analytic, modeling, and forecasting skills with the passion for using data to drive better decision-making
Excellent interpersonal skills and evidenced ability to partner with varying levels of management, across a highly-matrixed organization
Shown understanding of financials and budgeting processes; ability to interpret and present data in a visually compelling format
Well organized with the ability to work towards tight time constraints
Attention to detail and a commitment to data integrity
Excellent verbal and written communication skills
Proven ability to work in a fast-paced and rapidly changing environment
Interest in learning new tools, processes, and systems
Hyperion Planning/Essbase experience a plus
Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.
Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership.View our full list of benefits.
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™.
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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.