Senior Financial Analyst, Media Solutions

4 weeks ago

Seattle, United States Expedia , Inc. 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. This form is not for inquiring about a position or the status of an application. Senior Financial Analyst, Media Solutions E4B finance is seeking a Senior Financial Analyst to support the rapidly growing Media Solutions (MeSo) business. This commercial finance role is focused on maximizing the return of Expedia Group’s travel audience. The individual in this position provides decision support and owns forward-looking revenue projections, business analysis, and ad hoc reporting. As part of the MeSo Commercial Finance team, the Senior Financial Analyst will report to the Senior Finance Manager and will serve as a critical business partner to leaders across the MeSo organization, including Sales, Strategy, and Product. The ideal candidate is a self-starter who can work independently, has experience leading projects with tight timelines, possesses a keen attention to detail, and is able to interpret and present data in a visually compelling format to financial and non-financial audiences. The Senior Financial Analyst will be responsible for developing and managing the reporting and analytical tools necessary to support MeSo. This includes leading initiatives geared toward improving the efficiency and accuracy of the primary deliverables. In addition, the role will provide business decision support. What you’ll do: Serve as a primary contact for support functions on process improvements, research, analysis, and reporting as needed Prepare weekly trading report, highlighting key insights and drivers related to marketing contract spend Collaborate with internal customers in Lodging and Commercial Strategy to support business case and spend requests Partner with and provide analytical support to Sales leaders throughout sales target setting Develop and share best-practices across the team to improve efficiency and help the team win Become an integral part of the MeSo team and effectively communicate business performance across the organization Who you are: BA/BS required; CPA or MBA preferred 3+ years of work experience in a similar financial or analytical role Consultative, data-driven approach towards business problems and process improvements, SQL background ideal Excellent interpersonal skills with demonstrated ability to work cross-functionally and with all levels of management Well organized with the ability to manage multiple projects within tight timelines Excellent written and verbal communication skills Attention to detail and a commitment to data integrity Advanced Excel skills a must and working knowledge of VBA preferred Experience with Hyperion, Essbase, Salesforce, Looker 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. #J-18808-Ljbffr

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