Finance Director
1 month ago
Expedia Group is a leading online travel company that believes travel has the power to bring people together. We're looking for a skilled Finance Manager to join our Hotels Business Unit (BU) Finance Team. In this role, you'll provide financial management support, analyzing actuals and forecasts, and preparing impactful insights for Board of Director presentations.
We value collaboration, innovation, and diversity in our teams. As a Finance Manager, you'll work closely with the Hotels BU team to drive financial success and improve business processes. Your expertise will help us make informed decisions and drive growth.
Key Responsibilities:
- Develop a deep understanding of business levers and identify opportunities to drive value into the organization.
- Distill complex financial data into actionable insights, build financial models, and analyze trends and initiatives.
- Partner with multiple teams to develop forecasts, including identifying and analyzing risks and opportunities.
- Support Management Business Reviews (MBRs), Quarterly Business Reviews (QBRs), and Board of Directors presentations.
- Drive process improvement through effective business partnering across the organization.
- Analyze and benchmark our portfolio of brands, products, and marketing channels, as well as the external competitive landscape.
Requirements:
- Elevated level of intellectual curiosity and a desire for continuous improvement.
- Excellent interpersonal skills and ability to work with all levels of management.
- Advanced analytic, modeling, forecasting, and presentation skills.
- Results-driven and highly motivated, with the ability to think big and small.
- Able to lead and influence decisions across various internal functions.
- Comfortable working with ambiguity in a dynamic, fast-paced environment.
- Highly proficient with Excel and PowerPoint, with experience with Oracle and Hyperion.
- 6+ years of relevant professional experience.
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