Sr Finance Analyst, Growth Marketing Finance
United States - Washington - Seattle
ID # R-85958
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Sr Finance Analyst, Growth Marketing Finance
Growth Marketing Finance is looking for a Senior Finance Analyst to join its Financial Planning & Analysis team, supporting Retail Brands SEM & SEO.
Do you have excellent financial analysis skills and experience collaborating with partners across areas of the business? Do you know how to translate complex financial information, so it is accessible to everyone? Are you excited to help optimize SEM & SEO Marketing decision making? Then this role is for you!
What you’ll do:
Partner with SEM & SEO bidding Operations to develop insights that accelerate profitability
Partner with business, BU leads, Finance stakeholders to execute accurate and timely monthly forecasting and analysis
Combine marketing knowledge and mastery of large data sets to identify R&O and influence marketing decisions
Increase rigor in marketing and financial processes to further enable transparency and accountability of marketing spend
Support weekly channel insights that includes key financial and operational metrics
Distill complex financial data into impactful commercial insights
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
Perform variance analysis and outlook forecasting activities
Develop deep understanding of marketing channel economics, KPIs and cross channel dynamics
Who you are:
Advanced analytic, modeling, and forecasting skills with Advanced Excel skills & experience using SQL
Ability to interpret and communicate data to financial and non-financial teams
High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
Comfortable working with ambiguity in a dynamic, fast-paced environment
BA required; MBA preferred
3+ years of relevant experience with increasing levels of responsibility
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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