Brand Finance Manager

2 weeks ago


London, United Kingdom 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. A key role within the Brands Finance team, this position will partner with the Global Marketing, Analytics, Accounting & Global Markets / Channel Finance teams with responsibility for delivery of high quality financial reporting, analytical insight, post spend investment appraisal, planning and forecasting – providing transparency in performance and supporting optimal decision making to drive maximum value and profitability.
Lead financial planning process. Build out timelines, templates and consolidation for POSa investment levels.
Business partnering with SVP and project leaders to ensure budgets are maintained, and latest business plans are incorporated.
Month End Close analysis, including understanding variances and timing of spend changes
Forecast process, working with Global Marketing team to understand changes to spend timing from prior forecast
Serve as liaison to larger finance organization (Marketing accounting, Accounts Payable, Brands FP&A)
Work with Global Marketing team to ensure optimal capital allocation (ex. Further the understanding of Return on Brand Awareness spend (payback timeframe, testing results, impacted channels and implications)
Numerous ad-hoc tasks and projects as needed, incl the constant drive to improve & automate the reporting

Experienced Finance Manager with Marketing Finance background.
Strong academic background – with focus in Finance and/or Accounting
Experience in budgeting, forecasting, business modelling and analysis; Accounting experience a plus
Strong communication and interpersonal skills having had frequent interaction with senior management and other professionals, both Finance and non-Finance.
Experience in implementing effective processes and delivering projects independently
Strong attention to detail and a dedication to data integrity
Advanced Excel skills, Powerpoint experience; 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. Expedia Group's family of brands includes: Brand Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. The official website to find and apply for job openings at Expedia Group is careers.Expedia 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. A key role within the Brands Finance team, this position will partner with the Global Marketing, Analytics, Accounting & Global Markets / Channel Finance teams with responsibility for delivery of high quality financial reporting, analytical insight, post spend investment appraisal, planning and forecasting – providing transparency in performance and supporting optimal decision making to drive maximum value and profitability.
Lead financial planning process. Build out timelines, templates and consolidation for POSa investment levels.
Business partnering with SVP and project leaders to ensure budgets are maintained, and latest business plans are incorporated.
Month End Close analysis, including understanding variances and timing of spend changes
Forecast process, working with Global Marketing team to understand changes to spend timing from prior forecast
Serve as liaison to larger finance organization (Marketing accounting, Accounts Payable, Brands FP&A)
Work with Global Marketing team to ensure optimal capital allocation (ex. Further the understanding of Return on Brand Awareness spend (payback timeframe, testing results, impacted channels and implications)
Numerous ad-hoc tasks and projects as needed, incl the constant drive to improve & automate the reporting

Experienced Finance Manager with Marketing Finance background.
Strong academic background – with focus in Finance and/or Accounting
Experience in budgeting, forecasting, business modelling and analysis; Accounting experience a plus
Strong communication and interpersonal skills having had frequent interaction with senior management and other professionals, both Finance and non-Finance.
Experience in implementing effective processes and delivering projects independently
Strong attention to detail and a dedication to data integrity
Advanced Excel skills, Powerpoint experience; 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. Expedia Group's family of brands includes: Brand Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. The official website to find and apply for job openings at Expedia Group is careers.All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age. 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. Expedia Group's family of brands includes: Brand Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. The official website to find and apply for job openings at Expedia Group is lifeatexpediagroup.



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