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We are looking for a Finance Manager (FP&A) to join the Expedia Group Finance Team. In this role you will provide financial management support and partner with leaders throughout EG. You will be a catalyst in influencing the strategic decisions across the business. We will nurture your collaborative approach and will welcome your way of thinking. We value working with globally diverse teams to break down obstacles, be innovative and ensure the financial success of the business and happiness of our travelers!
Job Responsibility:
Own financial reporting for business performance reviews and forecasting
Drive continuous improvement on in processes such as financial reporting, modelling, and forecasting
Interpret operational data and P&L drivers to influence decision making
Execute ad-hoc analyses and projects in collaboration with business and finance teams
Requirements:
6+ years of Financial/FP&A experience with progressive responsibilities
Exhibits intellectual curiosity, ownership, and a focus on continuous improvement
Strong interpersonal skills with experience working closely with senior management
Advanced analytics, modeling, forecasting, and presentation skills
Able to lead and influence decisions across various internal functions
Comfortable working with ambiguity in a dynamic, fast-paced environment
Nice to have:
Experience with finance systems like Hyperion or SAP BPC is a plus
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