Finance Manager
Expedia
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Finance Manager
The Finance Manager will drive forecasting, analysis, optimization and reporting for Expedia’s Cloud spend.
As an early adopter of Cloud technologies, Expedia is leading the way on driving business agility through Cloud resources. Reporting to the Senior Manager, the Finance Manager will work cross functionally with Cloud business, Analytics, Accounting and Finance team members to enable solid business decisions through financial insight, meaningful analysis, and timely reporting. The role requires an ability to think strategically and analytically with a focus on timely delivery. Success in this role will include driving process improvement, effective communication and partnership with engineering leaders, understanding the business, and going to get what’s next.
What you'll do:
Collaborate with business finance teams and prepare quarterly and annual forecasting for EG Cloud spend
Actively participate in improving the Expedia Group Cloud forecasting process
Create weekly/monthly/quarterly analytics and reporting, variance and trend analysis for Cloud spend that provide meaningful insights
Reconcile monthly billing and execute on accrual responsibilities
Drive allocation, tracking, and reporting of variable Cloud cost
Partner with EG Cloud Data pipeline team to scale consumption of cost and usage reports
Communicate complex financial information and concepts to Finance and business leaders
Understand key business drivers and provide management with accurate, timely, and relevant information to help influence decision making
Partner with accounting team to define and manage GAAP treatment of Cloud expenses and vendor credits
Partner with controller team to ensure SOX compliance for EG cloud cost
Perform ad-hoc analyses in a timely and insightful manner
Support Cloud team in adhoc spend tracking analysis to understand risk/opportunities in meeting targets
Partner with business teams on investment case buildout and valuation
Who you are:
Bachelor's degree in related field required
3+ years with an advanced degree
5+ years of experience in financial analysis
Advanced analytic, modeling, forecasting, and reporting skills
Highly proficient with Excel and PowerPoint. Experience with SQL, Oracle, Hyperion and Essbase preferred.
Results driven, highly motivated, and curious with a growth mindset and willingness to learn
Highly collaborative, ability to build and maintain close working relationships with teams across Expedia
Ability to work independently and think strategically
Solid communication skills, both verbal and written
Attention to detail and a commitment to data integrity
Ability to manage multiple projects and competing priorities
Comfortable working with ambiguity in a dynamic and fast-paced environment
Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
Experience in travel, technology, or e-commerce businesses preferred
#LI-JS8
The total cash range for this position in Springfield is $84,000.00 to $117,500.00. Employees in this role have the potential to increase their pay up to $134,500.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.
Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.
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®, 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
Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
This job is no longer accepting applications
See open jobs at Expedia.See open jobs similar to "Finance Manager" Travel Tech Essentialist.