Senior Finance Analyst - Commercial Programs
Expedia
Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
Senior Finance Analyst, Commercial Programs
Our Corporate Functions are made up of teams that support Expedia Group, including Employee Communications, Finance, Legal, People Team, Inclusion and Diversity, and Global Social Impact and Sustainability.
Reporting to the Senior Finance Manager, you'll be integral in supporting key cross-functional programs that drive growth to the business. Your role will involve translating complex financial data into clear, executive-level presentations that inform business decisions. You'll provide financial modelling and analysis, identifying risks and opportunities within ongoing projects.
It’s an exciting role which business partners a wide array of stakeholders across Sales, Product, Tech, Partner Finance, Accounting, Tax and wider EG business & project teams.
To excel in this role, you’ll need to be a confident communicator, comfortable with some ambiguity and adept at driving value and leadership insights.
In this role, you will :
- Support Senior Finance Manager in understanding and navigating key commercial programs and operational issues.
- Develop and maintain relationships with stakeholders across the organization, including Sales, Product, Tech, Partner Finance, Accounting, Tax, ensuring alignment and collaboration.
- Translate complex financial data and issues into compelling, executive-level presentations that support informed business decision-making.
- Provide financial modelling and analysis to support strategic business decisions and scenario planning.
- Ability to understand and summarize operational issues, working with relevant teams to drive resolution and ensure alignment
Experience and qualifications :
- 2+ years of experience in finance or business consulting
- Excellent written and verbal communication skills
- Ability to present data & insights in a visually compelling format to finance and non-finance audiences
- Strong modelling skills with the ability to analyse raw data and convert into useful insights
- Highly organized with the ability to simultaneously manage multiple workstreams across multiple time zones
- Work collaboratively and constructively with a range of partners to challenge the status quo, drive positive change and process improvement
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We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
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