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Senior Finance Analyst

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Are you looking to join one of the leading online travel companies in the world? Do you want to help millions of customers find and book the right holiday for them? Does getting involved in solving problems and creating innovative solutions with the latest technology and approaches excite you?

Collectively, our brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia Group serves both leisure and business travelers with tastes and budgets ranging from modest to luxury. Expedia delivers consumer travel demand from nearly every continent to thousands of hotels and vacation rentals, hundreds of airlines, thousands of activities, and dozens of car rental companies and cruise lines.

Expedia Group’s Finance team is seeking a Sr. Finance Analyst to provide operating expense financial management in support of our Expedia Group brands. The Sr. Finance Analyst provides financial planning and insight to enable solid business decision making. This role will provide support on forward looking business, Finance Modeling and partnership with our leaders throughout Expedia.

Are you looking to join one of the leading online travel companies in the world? Do you want to help millions of customers find and book the right holiday for them? Does getting involved in solving problems and creating innovative solutions with the latest technology and approaches excite you?

Collectively, our brands cover virtually every aspect of researching, planning, and booking travel, from choosing the best airplane seat, to reading personal travel reviews of hotels, to planning what to do in a destination once you arrive. The Expedia Group serves both leisure and business travelers with tastes and budgets ranging from modest to luxury. Expedia delivers consumer travel demand from nearly every continent to thousands of hotels and vacation rentals, hundreds of airlines, thousands of activities, and dozens of car rental companies and cruise lines.

Expedia Group’s Finance team is seeking a Sr. Finance Analyst to provide operating expense financial management in support of our Expedia Group brands. The Sr. Finance Analyst provides financial planning and insight to enable solid business decision making. This role will provide support on forward looking business, Finance Modeling and partnership with our leaders throughout Expedia.

What you'll do:

  • Serve as the key finance partner supporting management and other key business partners with financial insight, operational support, and analysis

  • Develop and present monthly analysis covering financial and non-financial metrics, including performance against stated objectives

  • Lead the annual planning and quarterly forecasting processes for teams supported

  • Influence decision-making to ensure business partners meet the financial objectives of the Marketing organization

  • Develop business cases, post-mortem evaluations, identify process gaps, and drive improvements

  • Collaborate with members of other functional teams within the company, including Accounting, IT, Product Development, Portfolio Planning and P&L owners

  • Perform ad-hoc analysis as requested by business partners

  • Partner with finance teams throughout Expedia Group to standardize methodologies and streamline processes

Who you are:

  • Bachelor’s degree in finance or other analytical field required

  • 3+ years of proven experience in an analytical role with emphasis on financial analysis

  • Budgeting, forecasting, and expense analysis experience

  • Curious, independent, and proactive problem solver

  • Strong attention to detail & comfort in being a subject matter specialist

  • Excellent interpersonal skills with demonstrated ability to work cross functionally and with all levels of management

  • Highly proficient in Excel

  • Oracle, Hyperion, and Essbase experience strongly desired

  • Strong analytical skills coupled with working knowledge of accounting

  • Experience working in a dynamic, fast-paced environment

  • Excellent written and verbal communication skills

  • Travel, E-commerce and Online Marketing Industry experience preferred

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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.

Expedia is committed to creating an inclusive work environment with 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.
  • United States - Texas - Austin

  • Finance

  • Full-Time Regular

  • 09/28/2022

  • ID # R-75410-1

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.