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Sr. Finance Analyst

United States - Texas - Austin

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Retail Finance is seeking a dynamic, self-driven and detail oriented problem-solving Sr. Finance Analyst to join the Retail Central Finance team. This is a great opportunity to expand your knowledge of our Retail brands (Brand Expedia, Portfolio, Hotels.com and Vrbo) as the Retail brands are coming together and we look across brands to gain synergies and scale. The goal of this team is to have a Retail-wide lens, while also understanding each Brand's business performance with a key focus to drive actionable insights. This role will play a major part in improving the outlook process, a top priority for EG, and driving accuracy across our Retail Brands.  Flexibility is key as roles and responsibilities will continue to evolve as we embark down our new path as a Retail Finance team. This role includes a lot of exposure across EG and key stakeholders include our Retail CFO, Retail Finance Leadership Team, Corp FP&A, IR and numerous finance/accounting partners across all divisions.

What you will do: 

  • Partner across Retail finance and EG to develop a deep understanding of business levers and identify opportunities to drive value into the organization
  • You will distill complex financial data into actionable information, build financial models, analyze new trends and initiatives, and perform ad-hoc modelling as required
  • This individual will play a key role in the forecast/outlook process for a specific Brand(s), and work to have a better understanding of R&Os
  • Support the month-end close processes and work with your Retail counterparts, accounting and other divisions to understand root causes of variances and recommend action for accuracy improvements.
  • Identify and recommend process and reporting enhancements to drive additional insights.
  • Drive process improvement through effective collaboration and partnership across the finance organization.
  • Become a key focal supporting the growing Vrbo business – develop a deep understanding of the vacation rental market and how Vrbo unlocks value for both suppliers and travelers

Who you are:

  • High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
  • Excellent interpersonal skills and demonstrated ability to work cross-functionally and with all levels of management
  • Advanced analytic, modeling, forecasting, and presentation skills
  • Results driven and highly motivated, with the ability to think big and small.
  • Desire to investigate and truly understand the story, accounting rules, etc. behind each line item in the P&L.
  • Ability to interpret and present data in a visually compelling format to financial and non-financial audiences
  • Passion for using data to drive better decision-making
  • Comfortable working with ambiguity in a dynamic, fast-paced environment
  • Highly proficient with Excel and PowerPoint. Experience with Oracle and Hyperion
  • BA required; MBA preferred
  • 6+ years of experience in financial analysis

*LI-AG3

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™.  

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

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-60776

Job Category
Finance and Accounting Group

Job Function
FinOps

Location
United States - Texas - Austin

Job Type
Full-Time Regular

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