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Finance Manager, Retail Central Finance

United States - Washington - Seattle

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Retail Finance is seeking a dynamic Finance Manager to help drive business decisions through actionable insights. This role is responsible for providing executives with latest financial projections enabling marketing capital optimization decisions. Through this exciting opportunity you will gain a holistic understanding of the full P&L including brands in our portfolio (Expedia.com, Hotels.com, Vrbo, Orbitz, etc.) the travel products we sell (hotels, air, car, etc.) and the marketing channels customers engage with us in throughout the world. This highly visible role has exposure to executives including the Retail CFO, Corp Finance, Investor Relations, and numerous partners throughout Expedia Group. 

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

*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-61308

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United States - Washington - Seattle

Job Type
Full-Time Regular

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