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Senior Financial Analyst

2 months ago

Seattle, United States ACCA Careers Full time

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. Senior Financial Analyst Expedia Group’s Retail finance team is seeking a Senior Financial Analyst to provide operating expense financial management in support of our Marketing function. The customer-focused analyst will provide financial planning and analysis insight to enable solid business decision making, provide financial oversight of overhead spend, and drive overall shareholder value. This role will focus on forward-looking business and operational planning, financial modelling, and analysis for several Senior Vice Presidents, Vice Presidents, and other senior leaders in the Retail organization. What you'll do: Serve as the key business partner supporting management and other key stakeholders with financial insight, operational support, and business analysis on Operational Expenditures (OPEX) Develop and present monthly business reviews covering financial and non-financial metrics, including performance against stated objectives Manage 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 to evaluate cross-functional projects Perform ad-hoc analysis as requested by business partners Partner with finance teams throughout Expedia Group to share best practices and streamline processes Who you are: Bachelor’s degree in Finance, Business Administration, or Accounting field or related technical field; or equivalent related professional experience 3+ years of experience in an analytical role with emphasis on financial analysis Budgeting, forecasting, financial modelling, and expense analysis experience Curious, independent, and proactive thinker Strong attention to detail & comfort in being a subject matter expert 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 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 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. 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 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. For further information, and to apply, please visit our website via the “Apply” button below. #J-18808-Ljbffr