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Expedia for Business (E4B) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their distribution and advertising reach, deliver valuable services to customers and employees, and power their performance through our technology and solutions.
E4B Demand partners with a wide range of businesses, including airlines, online travel agents or corporate travel companies to provide travel products to their end customers. E4B Demand’s mission is to provide its partners with solutions to fuel their growth and help them win. Partners can access E4B supply in the way that best suits their business, whether that through a customizable API (Regions), an ‘off-the-shelf’ template solution (ES) or agent tools (TAAP).
We are looking for a highly motivated Finance Manager to join the E4B Demand FP&A team. Primary responsibilities include delivery of high-quality reporting, analysis, and insight to business leaders on financial performance and preparation of quarterly forecasts. This will involve interacting with all levels of the organization, helping drive the business forward.
What you’ll do:
Own the month end reporting process on region’s performance; managing and delivering this to Senior Management and the wider finance team; identifying and articulating key business drivers
Delivering insightful analysis to identify longer term risks and opportunities to the business and maximize profitability
Input into the monthly Outlook process submitted to the Corp Finance team capturing known variances to forecast and current divisional performance
Business partner with key stakeholders including commercial finance, sales, revenue optimization, Expedia Services to get in depth analysis behind P&L drivers
Own and co-ordinate the forecast profit and loss submission into Hyperion for a division; working closely with various finance and non-finance stakeholders
Challenge forecast assumptions including sales, revenue margin %, commission costs to ensure a robust forecast and identify key sensitivities to the wider business
Evaluate and streamline existing processes where possible, ensuring buy in from various stakeholders, and working with other team members to create efficiency for all
Support departmental need for ad-hoc reporting and presentations when required
Prepare and present forecast summary presentations to senior management highlighting key movements
Who you are:
Qualified accountant (ACA, ACCA, CIMA, CPA or equivalent)
A BA/BSc 2:1 or above from an accredited university or equivalent related professional experience
Proven experience in providing analysis and insights to key stakeholders in a fast-paced environment; ideally in an FP&A role (analysis, forecasting, and management reporting)
Detail oriented and organized, with the ability to manage multiple deliverables and competing priorities
Proven experience in being proactive; identifying improvements, anticipating needs of stakeholders and other team members
Creative problem solver and self-starter, ability to work independently
Ability to think big and think small
Strong Excel skills - working on large and complex data sets
Professional, “get it done” attitude and work ethic
Strong written and verbal communication skills to work with people at all levels across the organization
Desired - Experience using Hyperion Planning/Essbase and data analysis tools
Desired – Experience coaching and mentoring other team members
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-76429
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.