Senior Analyst, Financial Operations in Media

1 week ago


Bristol, Tennessee, United States Expedia Group Full time

Job Overview
Expedia Group is seeking a Senior Financial Analyst to join our dynamic Media Solutions (MeSo) team. This role is essential in enhancing the profitability of our travel audience while providing comprehensive financial insights for both short-term forecasts and long-term strategic planning.

Key Responsibilities
The selected candidate will be responsible for:

  • Collaborating with Sales leaders to provide analytical support throughout the sales forecasting process.
  • Acting as the primary liaison for support functions, focusing on process enhancements, research, analysis, and reporting.
  • Preparing monthly management reports that highlight significant insights and drivers related to marketing expenditures.
  • Partnering with internal stakeholders in Lodging and Commercial Strategy to assist with business cases and expenditure requests.
  • Translating current business dynamics to develop quarterly forecasts and annual plans.
  • Sharing best practices across the team to enhance effectiveness and drive success.
  • Becoming a subject matter expert on Media Solutions and effectively communicating business performance across the organization.

Qualifications
The ideal candidate will possess:

  • A BA/BS degree; CPA or MBA is preferred.
  • A minimum of 3 years of experience in a financial or analytical capacity.
  • Strong analytical capabilities and a solid understanding of financial budgeting and forecasting processes.
  • A consultative, data-driven approach to addressing business challenges and improving processes.
  • Excellent interpersonal skills with the ability to collaborate across various functions and levels of management.
  • Strong organizational skills, capable of managing multiple projects under tight deadlines.
  • Exceptional written and verbal communication skills.
  • A keen attention to detail and a commitment to maintaining data integrity.
  • Advanced proficiency in Excel; familiarity with VBA is a plus.
  • Experience with Oracle, Hyperion, and Essbase is preferred.

Compensation and Benefits
The total cash range for this position is competitive, with opportunities for performance-based increases. Expedia Group offers a comprehensive benefits package, including medical, dental, and vision coverage, paid time off, and an Employee Assistance Program. Additionally, we provide wellness and travel reimbursements, travel discounts, and an International Airlines Travel Agent (IATAN) membership.

About Expedia Group
Expedia Group powers travel for everyone, everywhere through our global platform, driven by the belief that travel is a force for good. We help individuals experience the world in innovative ways and foster lasting connections. Our family of brands includes industry leaders such as Brand Expedia, Vrbo, and trivago, among others.



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