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Expedia Groups (EG) Development Platform & Infrastructure team is looking for a Finance Manager to join its FP&A business partnership team to provide support in the Cloud area which cuts across various functions.
The role interacts with all levels of the organization & will partner with the business to optimize commercial decision making. You will operate as part of a globally distributed team and thrive in a fast-pace environment.
Do you have excellent financial analysis skills and experience collaborating with partners across a business area? Do you know how to translate complex financial information, so it is accessible to everyone? Then this role is for you!
What you will do:
Partner across technology teams and EG to develop a deep understanding of business levers and find opportunities to drive value into the organization
Distil complex financial data into impactful commercial insights
Responsible for the end-to-end month-end, forecast, budgeting and reporting processes for an area within the technology function
Build financial models, analyze new trends and initiatives, and perform ad-hoc modelling as required to support business cases
Drive process improvement through effective business partnering across the finance organization
Play a key role in the forecast/outlook process and collaborate with business partners to better understand Risk & Opportunities
Lead, develop and improve processes to control operational costs
Coach junior staff members within the team
Who you are:
Qualified accountant (ACA/ACCA/CIMA or similar) with extensive post qualified experience, which includes accounting and business partnering activities (budgeting, forecasting, performance reporting, analysis, and insight)
Proven commercial finance experience required in a fast paced, changing environment ideally in the technology sector
High level of intellectual curiosity, a logical thinker that drives sense of ownership and desire for continuous improvement
Demonstrated ability to work in a deadline-oriented environment managing multiple priorities, in an international team environment with time-zone overlaps
Highly proficient with Excel and PowerPoint. Experience with Oracle, Hyperion, Essbase or SQL a plus.
Excellent written and verbal communication skills, able to interpret and present data in a visually compelling format to financial and non-finance partners, under tight deadlines
You cultivate highly collaborative relationships with key stakeholders and functions
Good understanding of cloud cost management and FINOPS framework advantageous but not required
Cloud Centre of Excellence
Finance leadership including local and international teams
Technology Business partners
The total cash range for this position in Seattle is $(104000) to $(145500). Employees in this role have the potential to increase their pay up to $(166500), 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™.
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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 States - Washington - Seattle
ID # R-79140-1
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