Senior Finance Analyst, Commercial Finance
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.
Senior Finance Analyst, Commercial Finance
We are looking for a high performing Senior Commercial Finance Analyst to join the Expedia for Business (E4B) team. E4B is a crucial organization leading Expedia Group’s core relationships with the largest global lodging partners across 200+ countries.
You will support our Account Management teams to make better decisions by providing financial, commercial, and analytical support. The Senior Commercial Finance Analyst is essential to drive strategic growth, evaluate investment opportunities and provide commercial insights. This involves interacting with various levels of the organization helping to drive the business forward. You will be operating in global team and thriving in a fast-pasted environment.
The successful individual possesses excellent financial knowledge, owns commercial deliverables and prioritizes workload effectively.
What you'll do :
Partner with the business to find opportunities for improvement in our commercial agreements, customer experience, processes and revenue growth
Support commercial negotiations with key Hotel partners alongside the Account management teams
Assist on quarterly forecast process with maintaining financial models and standard templates supporting planning processes, ensuring quality, accuracy and analytical reviews
Collaborate with business partners to drive understanding of financial impacts, identify and communicate risks and opportunities
Monitor variances on key performance indicators and recommend actions to management
Deliver month end reporting on pre-defined metrics for different functional areas
Assist with standardization of financial and operational processes and drive automation
Provide ad-hoc analysis, modeling and reporting to improve efficiency and performance
Who you are:
Bachelor’s or Master's in Economics, Mathematics or related technical field; or equivalent related professional experience
3+ years previous working experience as a Financial Analyst, ideally in an international environment
Proficient with Excel modeling and knowledge of database extraction languages (SQL) with Excel (VBA) proficiency with willingness to learn, experience with Teradata/Hyperion/Tableau preferred
Excellent oral and written communication skills to work with people at various levels across the organization
Detail oriented and organized, with the ability to manage multiple deliverables and competing priorities
Advanced-level competencies across problem-solving skills, appetite for business impact and execution
Self-driven, curious and proactive to understand, learn and improve
Up-to-date with current technologies and financial developments
The total cash range for this position in Seattle is $82,500.00 to $115,500.00. Employees in this role have the potential to increase their pay up to $132,000.00, 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.
United States - Washington - Seattle
ID # R-80168
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.