Director of Financial Planning and Analysis

3 weeks ago


Seattle, Washington, United States Expedia Full time
About the Role

Expedia Group is seeking a highly skilled Director of Finance to join our corporate finance team. In this key role, you will develop an expert working knowledge of the business and its relationship to financial performance, serving as a subject matter expert.

Key Responsibilities
  • Develop and maintain a high-performing team, driving the finance rhythm and delivering expert executive support.
  • Provide analytical support to executives on a project and ad hoc basis, developing financial updates to executive leadership.
  • Support the investor relations team and other internal stakeholders, partnering across finance stakeholders to understand business drivers.
  • Lead a variety of projects to simplify and automate existing processes, contributing to broader team and cross-functional deliverables.
Requirements
  • 10+ years of FP&A experience with increasing responsibility.
  • Advanced analytic, modeling, forecasting, and presentation skills.
  • High-level intellectual curiosity, strong sense of ownership, and passion for delivery.
  • Excellent interpersonal skills and demonstrated ability to work with all levels of management.
  • Results-driven and highly motivated, with the ability to think big and small.
  • Ability to interpret and present data in a visually compelling format to financial and non-financial audiences.
  • Passion for using data to drive better decision-making.
  • Comfortable working with ambiguity in a dynamic, fast-paced environment.
Compensation and Benefits

The total cash range for this position in Seattle is $196,000.00 to $274,000.00. Employees in this role have the potential to increase their pay up to $313,500.00, 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.



  • Seattle, Washington, United States 10046 Sound Inpatient Phys Inc (SIP) Full time

    Job Title: Director of FinanceAbout Sound Physicians:Sound Physicians is a physician-founded and led medical group that operates in over 400 hospitals across 45 states. With a focus on emergency and hospital medicine, critical care, anesthesia, and telemedicine, the company has a reputation for innovation and leadership in the healthcare industry.About the...


  • Seattle, Washington, United States Carnival Corporation & plc Full time

    Job DescriptionCarnival Corporation & plc is seeking a highly skilled Senior Financial Planning and Analysis Business Partner to join our team. As a key member of our finance department, you will play a critical role in supporting business operations through financial planning, analysis, and reporting.Key Responsibilities:Partner with the Director, Financial...


  • Seattle, Washington, United States Salesforce Full time

    About SalesforceSalesforce is a global leader in customer relationship management (CRM) software, empowering businesses to connect with their customers in a whole new way. We're a company that believes in the power of business to improve the state of the world, and we're committed to creating a workforce that reflects society through inclusive programs and...


  • Seattle, Washington, United States Tik Tok Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our Finance team at TikTok. As a key member of our team, you will play a critical role in driving business growth and success through financial planning, analysis, and operations.Key ResponsibilitiesConduct in-depth financial analysis to drive revenue optimization,...


  • Seattle, Washington, United States McKinstry Full time

    About the RoleMcKinstry is seeking a highly skilled Senior Financial Analyst to join our Finance and Accounting division in Seattle, WA. As a key member of our team, you will be responsible for providing financial analysis, forecasting, and budgeting support to department management.Key ResponsibilitiesSupport department management with financial and other...

  • Financial Planning

    4 weeks ago


    Seattle, Washington, United States Amazon Full time

    Job Title: Financial Planning & Analysis ManagerAt Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative, and driven people. If you want to help make history and have fun, Amazon is the place for you.About the RoleWithin Amazon's Corporate Financial Planning & Analysis team...


  • Seattle, Washington, United States Creative Financial Staffing Full time

    About the Position:Creative Financial Staffing is working with a well-established general contractor in the Pacific Northwest to find a skilled Controller to join their growing team.The Controller will be responsible for providing financial planning and forecasting, debt financing, and budget management functions, including metric reporting, cost structure...


  • Seattle, Washington, United States Holland America Group Full time

    Job Title: Senior Financial Planning and Analysis AnalystHolland America Line is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business operations.Key Responsibilities:Develop and maintain...


  • Seattle, Washington, United States Omnidian, Inc. Full time

    About the RoleOmnidian, Inc. is a leading provider of innovative solutions for a more sustainable future. We are seeking a highly skilled Senior Financial Analyst to join our Corporate Planning and Analysis team.Key ResponsibilitiesPlay a key role in forecasting, budgeting, and planning efforts by supporting the Corporate consolidation and reporting...


  • Seattle, Washington, United States NAS Full time

    Job SummaryWe are seeking a highly motivated Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team at NAS. This key role will drive business insights, forecast financial performance, and support decision-making through data analysis, financial modeling, and budgeting.Key ResponsibilitiesFinancial Reporting and Analysis: Develop...


  • Seattle, Washington, United States Creative Financial Staffing Full time

    About the Position:Creative Financial Staffing is working with a well-established general contractor in the Pacific Northwest to find a skilled Controller to support their mission in delivering exceptional products and building strong relationships.The Controller will be responsible for providing financial planning and forecasting, debt financing, and budget...


  • Seattle, Washington, United States Holland America Full time

    Job Title: Senior Financial Planning and Analysis AnalystHolland America Line is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team in Seattle or Miami. As a key member of our finance team, you will play a critical role in supporting business operations through financial planning, analysis, and...


  • Seattle, Washington, United States WORK180 USA Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our Central Financial Planning & Analysis (FP&A) team. As a key member of our Product and Technology Finance team, you will play a critical role in driving financial insight, delivering meaningful analysis, and providing timely and robust reporting to support...


  • Seattle, Washington, United States Holland America Group Full time

    Job Title: Senior Financial Planning and Analysis AnalystHolland America Group is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting business operations through the preparation of annual plans, quarterly forecasts, and monthly...


  • Seattle, Washington, United States Penn Foster Inc Full time

    Job SummaryWe are seeking an experienced Executive Director of Budget and Financial Forecasting to join our team. This is a key leadership role that will be responsible for ensuring the Business Offices on each campus provide excellent customer service to internal and external customers.Key ResponsibilitiesLead the districtwide budget process and budget...


  • Seattle, Washington, United States Creative Financial Staffing Full time

    Financial AnalystWe are seeking a detail-oriented and analytical professional to join our team at Creative Financial Staffing. In this role, you will be responsible for analyzing financial data, preparing detailed reports, and assisting in budgeting and forecasting processes.Key Responsibilities:Financial Data Analysis: Analyze financial data and trends to...


  • Seattle, Washington, United States Okta, Inc. Full time

    Head of Corporate Financial Planning & Analysis (FP&A)Okta, Inc. is seeking a seasoned financial leader to join our team as Head of Corporate Financial Planning & Analysis (FP&A). This key role will partner with senior leadership to drive financial objectives, identify risks and opportunities, and build strategic partnerships across functional teams.Key...


  • Seattle, Washington, United States Carnival Full time

    About the RoleHolland America Line is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting business operations through financial planning, analysis, and reporting.Key ResponsibilitiesFinancial Planning and Analysis: Provide quantitative...

  • Financial Director

    2 weeks ago


    Seattle, Washington, United States Creative Financial Staffing Full time

    Director of Finance OpportunityOur client, a respected nonprofit organization dedicated to educational opportunities and community impact, is seeking an experienced Director of Finance to oversee their financial operations and strategy.About the Role:The Director of Finance will play a key role in shaping and implementing our client's financial strategy. You...


  • Seattle, Washington, United States Amazon Inc Full time

    About the Role:We are seeking a highly skilled Senior Financial Analyst to join our AWS Finance team at Amazon Inc. As a key member of our team, you will be responsible for providing financial planning and analysis support to our Sales and Services organization.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...