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Finance Director, FP&A

Expedia Group is seeking a talented Finance Director to join the traveler finance team. In this role you will build and lead high performing teams, drive the finance rhythm and deliver expert executive support.

In this highly visible role, you will develop expert working knowledge of the business and its relationship to financial performance, serving as a subject matter expert.

What you’ll do:

• Develop and maintain a high performing team

• Craft cohesive channel story for weekly leadership forums, including identification and measurement of key financial and operational metrics

• Recommend marketing actions and strategy that aid in achieving Expedia’s financial objectives

• Identify and implement automation that will maintain financial rigor while shifting capacity from data manipulation to high impact analysis and insights

• Responsible for integrity of channel outlook and quarterly forecast

• Develop deep understanding of marketing channel performance and financial results

• Distill complex financial data into actionable information, build financial models, analyze new trends and initiatives, and perform ad-hoc modelling to ensure timely financial insights to senior leadership

• Lead a team of 5+ finance professionals
  

Who you are:

• 10+ years of finance experience with growing responsibilities

• 5+ years of people management

• Bachelor's or Master's degree in a related field; or equivalent related professional experience

• Demonstrates ability to leverage deep understanding of marketing financials

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

• Results driven and highly motivated, with the ability to go get what’s next

• Advanced analytic and modelling skills; ability to interpret and present data in a visually compelling format to financial and non-financial audiences

• Excellent interpersonal skills and demonstrated ability to work with all levels of management

• Passion for using data to drive better decision-making

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

• Hyperion Planning/Essbase strongly preferred

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™.

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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.

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, religion, gender, sexual orientation, national origin, disability or age.