Finance Manager

About This Role

This Finance Manager role supports the Hotels.com business leaders within the Brands Organization at Expedia Group. The position involves providing financial management support, partnering with leaders to influence strategic decisions, and ensuring the financial success of the business.

Responsibilities

• Serve as an instrumental player in the Brands Organization supporting Hotels.com business leaders
• Partner across Expedia Group to develop a deep understanding of business levers, be a thought leader, and find opportunities to drive value
• Distill complex financial data into impactful insights, build financial models, analyze latest trends and initiatives, and perform ad-hoc modeling
• Drive process improvement through effective business partnering across the organization
• Evaluate financial performance for Outlooks/Forecasts and actual results providing actionable insights and recommendations
• Support MBRs, QBRs, and Board of Directors presentations, and IR/earnings preparation

Requirements

• 5+ years of relevant professional experience
• Elevated level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
• Excellent interpersonal skills and demonstrated ability to work with all levels of management
• Advanced analytical, modeling, forecasting, and presentation skills
• Results driven and highly motivated, with the ability to think big and small
• Proven ability to lead and influence decisions across various internal functions
• Passion for using data to drive better decision-making
• Comfortable working with ambiguity in a dynamic, fast-paced environment
• Highly proficient with Excel and PowerPoint
• Experience with Oracle Cloud

Qualifications

• 5+ years of relevant professional experience

Skills

* Required skills

Benefits