Director, Marketing Finance
Location: Seattle, Washington
Job Type: Full time
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Director, Marketing Finance
Are you a finance professional passionate about propelling companies forward through strategic marketing investment? Do you thrive in a dynamic environment where you drive change and simplify? This is an opportunity for an experienced finance professional to bring together knowledge of ecommerce and marketing levers. The Director will deliver high quality insights, accurate forecasting & decision support for marketing within our core Expedia Brands.
We're looking for a candidate that enjoys complex challenges and relentlessly seeks creative solutions. An inspiring leader who brings a unique perspective who actively contribute to a culture of respect and inclusion. You will bring experience influencing business owners and supporting decision-making in rapidly evolving environments.
What you'll do:
Craft cohesive channel story for weekly leadership forums, including identification and measurement of key financial and operational metrics
Recommend marketing actions and strategy that aid in achieving Expedia’s financial objectives
Build out complex financial modeling, prepare synthesized views to drive focused discussions on marketing performance to unlock value
Identify and implement automation that will maintain financial rigor while shifting capacity from data manipulation to high impact analysis and insights
Responsible for integrity of channel outlook and quarterly forecast
Develop deep understanding of marketing channel performance and financial results
Distill complex financial data into actionable information, build financial models, analyze new trends and initiatives, and perform ad-hoc modelling to ensure timely financial insights to senior leadership
Lead a team of 5+ finance professionals
Who you are:
10+ years of finance experience with growing responsibilities
5+ years of people management
Bachelor's or Master's degree in a related field; or equivalent related professional experience
Demonstrates ability to leverage deep understanding of marketing financials
High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
Results driven and highly motivated, with the ability to go get what’s next
Advanced analytic and modelling skills; ability to interpret and present data in a visually compelling format to financial and non-financial audiences
Hyperion Planning/Essbase and SQL experience strongly preferred
Inspires and gains the commitment of others towards the vision, mission, values, and organizational goals
The total cash range for this position in Seattle is $184,500.00 to $258,000.00. Employees in this role have the potential to increase their pay up to $295,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.
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.