Does generating impact on a rapidly growing sector in the online travel ecosystem make you tick? Do you have a passion for using financial analysis to help craft the future of massive marketing distribution channels? Expedia spends over a billion dollars a year across different channels and verticals to acquire customers, drive awareness and capture demand. This Senior Finance Manager position adds to Expedia success by supporting the fast-paced Global marketing channels, covering partners like Google, Meta and Apple. You will be performing financial analysis, forecasting and business modeling, by focusing on improving return on marketing spend. As the Senior Finance Manager for marketing channels, you will take on end-to-end leadership and management of finance operations for one of the largest and most dynamic and complex marketing space across Expedia Group (EG).

What You'll Do

• Partner with business stakeholders to develop and execute marketing strategies that accelerate EG's growth

• Drive enhancements and and simplification of Channel monthly forecast process

• Combine marketing knowledge and mastery of large data sets to identify R&O and influence marketing decisions

• Increase rigor in marketing and financial processes to further enable transparency and accountability of marketing spend

• Support weekly channel insights that includes key financial and operational metrics

• Distill complex financial data into impactful commercial insights

• Perform variance analysis and Month end activities

• Develop deep understanding of marketing channel economics, KPI and cross channel dynamics

• Ad-hoc analysis as needed

Who You Are

• Self-starter who are naturally curious and enjoys problem-solving using data

• Have proven skills to build and lead cross-functional teams, value diverse perspectives, and deliver business results

• Proven ability to work successfully in an ambiguous environment

• Pay attention to details and work well with all levels

• Exceptional verbal and written communication

• Advanced Excel skills with experience using SQL, Hyperion and Oracle

• 8+ years of FP&A experience with increasing levels of responsibility, and a Bachelor's or Master's in Business Administration or related field;

The total cash range for this position in Seattle is $155,000.00 to $217,000.00. Employees in this role have the potential to increase their pay up to $248,000.00, 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.

Expedia 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.