Senior Finance Manager (FP&A)

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Why Join Us

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees passion for travel and ensure a rewarding career journey. Were building a more open world. Join us.

Introduction To Team

Our Corporate Functions are made up of teams that support Expedia Group, including our Global Finance Org., Traveler and Partner Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org.

The Senior Finance Manager will support business leaders, finance partners, and executive stakeholders.

In This Role, You Will

• Be an instrumental player in the Brands Organization supporting Expedia.com business and Finance leaders.
• Partner across EG to develop a deep understanding of business levers, be a thought leader, and find opportunities to drive value into the organization. Influence partners and leaders to make financially sound decisions.
• Own story-telling for business performance reviews and forecasting. Implement efficiencies and effectiveness in processes such as financial reporting, modelling, and forecasting
• Support MBRs, QBRs, and Board of Directors presentations, and IR/earnings preparation.
• Lead ad-hoc analyses and projects in collaboration with business and finance teams.
• Distill complex financial data into impactful insights, build financial models, analyze latest trends and initiatives, and perform ad-hoc modeling as required.
• Drive process improvement through effective business partnering across the organization.
• Evaluate financial performance for Outlooks/Forecasts as well as actual results providing actionable insights and recommendations.

• 10+ years finance experience with growing responsibilities; management experience is a plus
• Comfortable working with ambiguity in a dynamic, fast-paced environment.
• Excellent interpersonal skills and demonstrated ability to work with all levels of management.
• Career examples of contributing to impactful projects and/or company initiatives
• Exhibits intellectual curiosity, ownership, and a focus on continuous improvement
• Advanced analytics, modeling, forecasting, and presentation skills
• Passion for using data to drive better decision-making.
• 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. Experience with Oracle Cloud.

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.

Expedia Groups 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.com, and Expedia Cruises. 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Groups Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless youre confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.