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Senior Financial Analyst, Media Solutions Expert

2 months ago


Washington, United States Expedia Group Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our Media Solutions team at Expedia Group. As a key member of our finance team, you will play a critical role in supporting the growth and success of our Media Solutions business.

Key Responsibilities
  • Liaise with Sales leaders to provide analytical support throughout the sales forecast process.
  • Partner with internal customers in Lodging and Commercial Strategy to support business case and spend requests.
  • Develop and share best-practices across the team to improve efficacy and drive business results.
  • Translate current business drivers to build quarterly forecasts and annual plans.
  • Prepare monthly management reporting, highlighting key insights and drivers related to marketing contract spend.
Requirements
  • BA/BS required; CPA or MBA preferred.
  • 3+ years of work experience in a similar financial or analytical role.
  • Strong analytical skills and demonstrated knowledge of financial budgeting/forecasting processes.
  • Consultative, data-driven approach towards business problems and process improvements.
  • 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 Oracle, Hyperion, and Essbase preferred.
What We Offer

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.

We also 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 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.

Our family of brands includes Expedia, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, and Expedia Cruises.

Expedia Group 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.