Senior Financial Analyst - Corporate FP&A
Expedia Group's Corporate Finance team is looking for a Senior Financial Analyst to partner closely with Shared Service leaders to actively manage their budgets and drive positive financial results. This is a high exposure role within a multifaceted organization requiring in-depth knowledge of the details while articulating the story in a simple and compelling way.
Reporting to the Senior Finance Manager your role is to own the end-to-end FP&A support of certain corporate functions (consisting of Accounting, Tax, Legal, HR, Communications, Inclusion & Diversity, Real Estate, and more), and to help balance business needs with financial stewardship. Success will come from curiosity, a passion for diving into complex problems, proactively identifying financial opportunities, and an ability to cultivate relationships across the organization.
What you’ll do:
Manage the quarterly planning cycle for teams you support, with an emphasis on timely, accurate forecasts
Serve as a primary finance partner to your shared services teams
Develop, own, and maintain monthly and quarterly reporting to senior leaders
Perform ad-hoc analyses in a timely and informative manner
Partner with budget owners to identify ways to optimize expenses
Identify and promote efforts to drive overhead expense optimization
Who you are:
Bachelor’s or any other related fields; or equivalent related professional experience
3+ years demonstrated ability in FP&A or similar roles
Proven capability to succinctly synthesize findings, excellent written and oral communication skills
Strong analytical skills with great attention to detail
A teammate who contributes to a broad range of ways to ensure the success of the greater team
Ability to multi-task and work independently with limited guidance within a dynamic and fast-paced environment
Results-oriented individual with a high level of integrity and discretion in handling confidential information
Solid understanding of Microsoft Excel and PowerPoint
Familiarity with Hyperion Planning/Essbase is desired
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.
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