Senior Finance Analyst, Commercial Finance

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

#LI-JS8

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.

Expedia iscommittedto creating an inclusive workenvironmentwith 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.