Commercial Finance Analyst
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Commercial Finance Analyst
We are looking for a high performing Finance Analyst to join the Expedia for Business (E4B) team. E4B is a crucial organization leading Expedia Group’s relationship with the largest global airline, lodging and car rental partners across 200+ countries. E4B also leverages the best of Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world. As Expedia Group’s partner-focused arm, E4B’s mission is to provide its partners with solutions to fuel their growth.
You will support the Strategic Travel Partners (STP) group within E4B and report into the Senior Manager of Commercial Finance. In this role you will be a key business partner to the business teams managing our vital hotel and airline partnerships.
What you'll do:
Analyze partner trading performance for weekly trading report updates
Help with the quarterly forecast process by taking ownership of the forecast models for bookings and commissions forecast
Monitor and analyze risks and opportunities to the forecast when identified
Establish new business pipeline reporting across the Strategic Travel Partnerships team and the broader Expedia Partner Solutions team
Manage the partner profitability rates for internal management reporting
Help with target setting for the STP partner portfolio
Use BI tools to standardize & automate reporting to the Sales & Finance leadership to drive greater accountability and insight
Work with sales team to help with deal modelling on new prospects
Use the trends identified in our reporting to build insightful analysis to aid decision making for our sales and finance teams
Partner with product teams to understand any technological dependencies in being able to deliver our trading projections
Business Partner with our central Commercial Finance team to ensure that central processes are set up to support the nuances of the Strategic Travel Partnerships business, such as influencing iterations to the forecast model and deal model
Foster highly collaborative relationships across the finance function and support the team to meet key deliverables
Perform ad-hoc analysis to support financial projects and initiatives as well as deep-dives into specific topics to champion the growth of the business
Assist in producing insightful reporting for commercial finance and wider finance
Who you are:
0-2 years relevant experience
Bachelor's degree with a major or concentration in Finance, Accounting or equivalent related professional experience
Excellent interpersonal skills
High level of intellectual curiosity that drives a sense of ownership and desire for continuous improvement
Familiarity with relevant GAAP and awareness of relationship between different financial statements (Income Statement, Balance Sheet, Cash Flow)
Ability or willingness to learn and utilize Financial Systems (Hyperion, SQL, etc.)
Well organized with the ability to work simultaneously on a variety of projects towards tight deadlines
Strong attention to detail & comfort in being a subject matter expert
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.
United Kingdom - London
ID # R-78143
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