What you will do:
In depth analysis and benchmarking of our portfolio of brands, the products we sell and the marketing channels customers engage in as well as the external competitive landscape
Responsible for forecast/outlook for a specific Brand(s) or Retail-wide, including identifying and analyzing risks and opportunities
Provide executives with latest financial projections enabling marketing capital optimization decisions
Evaluate financial performance for Outlook/Forecasts as well as actual results providing actionable insights
Lead variety of projects to simplify and automate current processes
Partner across Retail finance and Expedia Group to develop a deep understanding of business drivers to find opportunities to drive value into the organization
Distill sophisticated financial data into meaningful information, build financial models, analyze new trends and initiatives, and perform ad-hoc modeling as required
Who you are:
High level of intellectual curiosity, critical thinking and problem-solving skills
Embraces change and continuous improvement
Excellent interpersonal, influencing and presentation skills
Demonstrated ability to work with all levels of management including executives
Advanced analytical and modeling skills
Results driven and highly motivated, with the ability to think big and small.
Able to lead and influence decisions with partners
Ability to interpret and present data in a visually compelling format to financial and non-financial audiences
Passion for using data to drive better performance and 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
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: 2029030-50Expedia 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.