Manager Finance, Vrbo
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United States - Washington - Seattle
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Finance
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Full-Time Regular
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05/07/2024
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ID # R-87958
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Manager Finance, Vrbo
The Manager, Finance sits within the EG Brands Division and will support the Vrbo business unit, closely partner with the Vrbo business leadership teams, and work with EG Brands and other Finance teams. This role will deliver high-quality Vrbo financial analysis, evaluate trading performances and provide recommendations, and partner with the larger finance organization to build and ensure accurate financial forecasting.
What you'll do:
Constantly drive for improved visibility into Vrbo performance via insightful detailed analysis
Optimize both the quantity and the quality of financial reporting on an ongoing basis, always looking for opportunities for application enhancement and automation
Partner closely with Vrbo business teams, Expedia Brands Finance teams, and other Finance groups to understand performance, make recommendations, and ensure reporting and forecasting alignment
Develop deep understanding of P&L drivers and guide P&L shaping and balance of short-term and long-term results to ensure delivery of the Vrbo strategic and operational goals.
Lead topical ad-hoc analyses and deep dives to improve the collective understanding of risks and opportunities related to these issues
Coordinate and support weekly and other periodic trading meetings and efforts
Build automated & standardized detailed variance analyses
Analyze results (e.g., identify opportunities, site efficiencies & profitability profiles)
Ad-hoc financial modelling, analytics, and business case creation and evaluation
Who you are:
Extremely organized and autonomous with the ability to work on and manage multiple projects within tight timelines
Strong tactical business skills and a passion for using data to drive better decision making
Comfortable and proficient working with multiple disparate data sources
Ability to lead and influence decisions across various internal functions
Demonstrated understanding of financials and forecasting processes
Ability to mine, interpret, and present data in understandable formats to financial and non-financial audiences
Advanced modeling, reporting and forecasting skills with solid experience in Excel and Hyperion
A curious individual who is comfortable with and has a demonstrated ability to thrive in a very fast paced environment
5+ years of Financial/FP&A experience with progressive responsibilities
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.
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