Sr. Financial Analyst, Central FP&A and Reporting

The Product and Technology (P&T) Finance team is seeking a self-driven, analytical problem-solver, and process-oriented Sr. Financial Analyst to join the P&T Central Financial Planning & Analysis (FP&A) team. The P&T Central FP&A and Reporting team reviews P&T overall results, leads forecast process and deliverables, and delivers content and messaging for executive presentations.

​The Sr. Financial Analyst, Central FP&A and Reporting will report into the Sr. Finance Manager, Central FP&A and Reporting. This position will partner closely with finance leaders and team members across Expedia Group to enable financial insight, deliver meaningful analysis, timely and robust reporting, and project deliverables. Success in this role will include effective communication, understanding the business, and going to get what’s next.

What you'll do:

• Utilize solid financial skills and business knowledge to build financial models, interpret data, draw conclusions, and make recommendations that deliver results and drive improvement

• Proactively approach management with data-driven analyses and recommendations for maximizing cost efficiency while driving improvements to Product & Technology financial processes

• Create insightful presentations and reporting, variance, and trend analysis for Product & Technology that provide meaningful insights for the team, including senior leadership

• Evaluate actual business results, forecasts, and outlooks with a degree of healthy skepticism with the objective of improving accuracy while understanding risks and opportunities

• Identify and implement process and reporting enhancements to drive additional insight

• Partner with peer finance teams and work cross-functionally across Expedia Group to ensure alignment and to develop an understanding of how Product & Technology financial results are impacting all stakeholders

• Be flexible in a dynamic work environment and be willing to do what it takes to help the team win

Who you are:

• Bachelor’s degree required

• At least 3-5 years of prior experience in finance/accounting roles

• High level of intellectual curiosity that drives a sense of ownership and desire for continuous improvement

• Strong analytic, modeling, and forecasting skills with the passion for using data to drive better decision-making

• Attention to detail and a commitment to data integrity

• Results driven and highly motivated, with the ability to think big and small

• Collaborative with an ability to build and maintain close working relationships with teams across Expedia

• Solid communication skills, both verbal and written

• Comfortable working with ambiguity in a dynamic, fast-paced environment

• Ability to work independently and think strategically

• Highly proficient with Excel and PowerPoint; experience using Hyperion Essbase a plus

#LI-MK1