Finance Business Partner
Egencia is Expedia Group’s business travel company. In the same spirit, we are pioneers in the industry. Always solutions oriented, we value human contact. Egencia's teams collaborate globally to provide business travelers with the best possible user experience every single day.
As part of the Business Finance team, this role serves as a crucial business partner enabling our business to make smarter & sustainable decision. We aim to drive the optimal balance between growth & profit while managing risk through analysis, insights, & actions. This role actively works with both our commercial organization (sales & account management) & key matrix function (product, tech, pricing & offering).
This role requires strong commercial acumen, creative problem solving, ability to work independently across a global organization. Excel based business modeling skills along with strong communication skills are key to enables clear explanation on complex issues to senior non-finance business leaders. This role will navigate a complex matrix organization & work closely with key stakeholders around the world.
What you’ll do
Business partnering with key leaders across both commercial & key matrix functions (Sales & Account management, Pricing, Product, & Technology)
Help optimize pricing for both commercial deals & new strategic offerings in close partnership with leaders from Sales, Account Management, Marketing, & Product
Support deal renewals & new customer signatures, with constant focus to deliver improved bottom line performance on every client deal
Objectively analyze and challenge gaps on deal profitability versus expectation
Provision of ad-hoc analysis, assisting in key projects and business support when required
Support quarterly forecasting and annual strategic planning processes when required
Who you are
You have strong, demonstrated finance experience in consulting / accounting / tech / corporate finance / FP&A / Finance Partnering
BS/BA or MS/MA in Finance, Economics, Accounting, Engineering, or any similar discipline (a plus if you are a Qualified accountant (CPA/CIMA/ACCA), MBA, or similar accreditation)
Eye for Business. Knowledge of functional elements which are important for business profitability to influence, drive and positively impact business result
High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel and experience working with BI tools (Tableau is a plus)
Excellent oral and written communication skills, with the ability to design and present analysis in a concise manner
Have ability to work both autonomously and with finance/non-finance partners
Takes ownership of the accuracy, reliability and relevance of the reporting and analysis
Ability to build trust and gain support of personnel across organization
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™.
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