Sr Finance Analyst, Growth Marketing Finance

Growth Marketing Finance is looking for a Senior Finance Analyst to join its Financial Planning & Analysis team, supporting Retail Brands SEM & SEO.

Do you have excellent financial analysis skills and experience collaborating with partners across areas of the business? Do you know how to translate complex financial information, so it is accessible to everyone? Are you excited to help optimize SEM & SEO Marketing decision making? Then this role is for you!

What you’ll do:

• Partner with SEM & SEO bidding Operations to develop insights that accelerate profitability

• Partner with business, BU leads, Finance stakeholders to execute accurate and timely monthly forecasting and analysis

• Combine marketing knowledge and mastery of large data sets to identify R&O and influence marketing decisions

• Increase rigor in marketing and financial processes to further enable transparency and accountability of marketing spend

• Support weekly channel insights that includes key financial and operational metrics

• Distill complex financial data into impactful commercial insights

• Lead the annual planning and quarterly forecasting processes for teams supported

• Influence decision-making to ensure business partners meet the financial objectives of the Marketing organization

• Develop business cases, post-mortem evaluations, identify process gaps, and drive improvements

• Perform variance analysis and outlook forecasting activities

• Develop deep understanding of marketing channel economics, KPIs and cross channel dynamics

Who you are:

• Advanced analytic, modeling, and forecasting skills with Advanced Excel skills & experience using SQL

• Ability to interpret and communicate data to financial and non-financial teams

• High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement

• Comfortable working with ambiguity in a dynamic, fast-paced environment

• BA required; MBA preferred

• 3+ years of relevant experience with increasing levels of responsibility

The total cash range for this position in Seattle is $82,500.00 to $115,500.00. Employees in this role have the potential to increase their pay up to $132,000.00, 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.

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.