Senior Finance Analyst
We are looking for a strategic minded, commercial finance analyst to partner with the Account Management organisation, part of the Travel Partners Group (TPG). With full visibility of revenue performance across EG brands, the role is a hybrid of commercial finance and core FP&A, providing key insights to support commercial decision making as well as having ownership for forward-looking projections and business performance measurement.
Who you’ll do:
Develop robust financial models and business cases to support commercial decisions such as supplier contracting and new partner acquisition to drive growth and maximize ROI.
Prepare monthly management reports, analyzing trends on financial and non-financial metrics to appraise performance and help the business achieve strategic and financial goals.
Support the forecast and outlook process, projecting key lodging metrics; room nights, hotel rates and margins for the AMER/LATAM regions and Points of Sale.
Identify and communicate business risks and opportunities.
Provide ad hoc support on other initiatives such as Third-Party Inventory and Activities.
Drive simplification and automation through developing solutions that enhance both finance and business processes.
Who you are:
Collaborative approach to problem solving and process improvement, with a passion and willingness to contribute, share ideas and drive improvement.
One team mentality.
Strong Excel skills and ability to work with large amounts of data.
Attention to detail and a dedication to data integrity.
Well organized and efficient with the ability to handle multiple tasks concurrently within demanding deadlines.
Familiarity with SQL and Hyperion is desired.
Hold a Bachelors degree; or equivalent experience.
3+ years experience in a similar finance or analytical role.
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®, Egencia®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.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.