Skip to main content
Back to results

Finance Manager, Central FP&A and Reporting

  • United States - Washington - Seattle

  • Finance

  • Full-Time Regular

  • 03/13/2024

  • ID # R-87047

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.

Finance Manager, Central FP&A and Reporting

The Product and Technology (P&T) Finance team is seeking a self-driven, analytical problem-solver, and process-oriented Finance Manager 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 Finance Manager, Central FP&A and Reporting will report into the Director, Central FP&A and Reporting. This position will partner with the P&T Finance Business Partners, Product Finance, Corporate Finance, and Analytics to transform and automate finance and portfolio communication and processes.

What you'll do:

  • Track, drive automation and process improvements of P&T Portfolio resource allocation costing and labor capitalization spend
  • Define, track, and drive automation of P&T finance KPIs
  • Collaborate cross P&T finance to drive process and modeling for 3-year strategic planning
  • Develop and maintain P&T finance deliverables and process calendar
  • Lead and establish cadence for P&T finance communication, including key messaging and collaboration tools
  • Define and implement process documentation for P&T Finance
  • Create ad-hoc presentations and analyses for senior leadership
  • 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 or Master's degree in a related field; or equivalent related professional experience
  • 6+ years of relevant experience with increasing levels of responsibility
  • You possess exceptional verbal and written communication, including C-suite communications & presentations; experience with internal communications is a plus
  • You are passionate about making a difference and leading change through process improvements and automation
  • You have proven ability to handle multiple priorities with a high degree of flexibility and accountability, in a constantly fast-evolving environment
  • You take pride in your analytical and problem-solving skills with attention to detail and accuracy.
  • You are a data driven, change agent and have proven skills to build and lead impact cross-functional teams, value diverse perspectives and deliver business results
  • You are self-driven, detail oriented, and possess strong organizational skills, including time-management and prioritization
  • You have the ability to earn trust, maintain positive and professional relationships, and contribute to our goals of inclusion
  • Experience with Hyperion Essbase and Oracle Financials or similar tools; Proficiency in advanced Excel and financial modeling

#LI-MK1

The total cash range for this position in Seattle is $110,500.00 to $155,000.00. Employees in this role have the potential to increase their pay up to $177,000.00, 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.

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™.

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

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, 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.
Similar Positions
  • Software Development Engineer II (iOS + Java)

    Seattle, Washington
    Technology
    View Job
  • SEO Specialist

    Seattle, Washington
    Marketing
    View Job
Job Accommodation Requests

At Expedia Group, we're committed to providing an inclusive and accessible recruiting experience for candidates with disabilities. If you require an accommodation or adjustment for any part of the application or hiring process, please let us know by completing our Accommodation Request form.

Request a disability accommodation
Expedia Group | Careers