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Finance Manager, Platform & Marketplaces

United States - Washington - Seattle

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Finance Manager, Platform & Marketplaces

We are Platform & Marketplaces (P&M) an organization of over 5,000 employees – not including our many customer support agents – that runs the technology engine under the hood of the powerful Expedia Group machine.

P&M is the foundation for Expedia Group’s daily operations – from IT support to data center management, system access to traveler assistance, payment services to big data.

Our teams are front and center in the lives of our employees, providing laptops, office space, network access, and data security, among many other things; and we are working steadily behind the Expedia Groups’ brand websites, converting customer “clicks” into incredible travel experiences.

We power Expedia Group’s travel revolution with a world class platform of eCommerce technologies and services operating at a global scale.

Does this exciting environment appeal to you ? Then apply now !

What you'll do:

  • Deliver in-depth analysis and understanding of results across business lines and expense categories including variable cost of sales
  • Proactively approach management with driven analyses and recommendations for improving cost efficiency while making financial processes at P&M more effective and efficient
  • Evaluate actual business results, forecasts, and outlooks with a degree of balanced skepticism with the objective of improving accuracy while understanding risks and opportunities
  • Identify and implement process and reporting enhancements to drive additional insight
  • Partner with peer finance teams and work across Expedia Group to ensure alignment and to develop an understanding of how P&M financial results are impacting all partners
  • Create ad-hoc presentations and analyses for P&M senior leadership
  • Be flexible in a dynamic work environment and be willing to do what it takes to help the team win

Who you are:

  • Bachelor’s degree required; advanced degree preferred; or equivalent experience in finance
  • 6+ years of proven experience in financial analysis
  • Strong qualitative and quantitative financial analysis skills
  • Results driven and highly motivated, and able to think big and small
  • Strong mathematical background; comfortable working with complex relationships and formulas
  • Excellent verbal and written communications skills
  • Passion for using data to drive better decision-making
  • Outstanding Excel and PowerPoint capabilities with an attention to detail
  • Well organized and efficient with the ability to manage multiple tasks concurrently within demanding deadlines
  • Strong attention to customer service; adaptable to different work styles and personalities in a dynamic and fast-paced environment
  • Demonstrated understanding of forecasting / planning processes
  • Experience using Hyperion Essbase or similar tools

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™. 

#LI-AMYS23

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.
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R-59031

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United States - Washington - Seattle

Job Type
Full-Time Regular

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