Senior Financial Analyst, Media Solutions
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Senior Financial Analyst, Media Solutions
E4B finance is seeking a Sr. Financial Analyst to support the rapidly growing Media Solutions (MeSo) business. This role is focused on maximizing the return of Expedia Group’s travel audience and providing financial support for the short-term forecasts as well as long-term strategy of this business. The individual in this position provides decision support and owns forward-looking revenue projections, business analysis and ad hoc reporting.
As part of the MeSo Finance team, the SFA will report to the Sr. Finance Manager and will serve as a critical business partner to leaders across the MeSo organization, including Sales, Strategy, and Product. The ideal candidate is a self-starter who can work independently, has experience leading projects with tight timelines, possesses a keen attention to detail and is able to interpret and present data in a visually compelling format to financial and non-financial audiences.
The SFA will be responsible for developing and managing the planning, reporting, and analytical tools necessary to support MeSo. This includes spearheading initiatives geared toward improving the efficiency and accuracy of the Finance Teams’ primary deliverables. In addition, the role will provide integral business decision support. Key contributions include financial forecasting, and performance trend insights and variance analysis.
What you'll do:
Liaise with and provide analytical support to Sales leaders throughout sales forecast process
Serve as primary contact for support functions on process improvements, research, analysis and reporting as needed
Prepare monthly management reporting, highlighting key insights and drivers related to marketing contract spend
Partner with internal customers in Lodging and Commercial Strategy to support business case and spend requests
Translate current business drivers to build quarterly forecasts and annual plan
Develop and share best-practices across the team to improve efficacy and help the team win
Become an authority on Media Solutions and effectively communicate business performance across the organization
Who you are:
BA/BS required; CPA or MBA preferred
3+ years of work experience in a similar financial or analytical role
Strong analytical skills and demonstrated knowledge of financial budgeting/forecasting processes
Consultative, data-driven approach towards business problems and process improvements
Excellent interpersonal skills with demonstrated ability to work cross functionally and with all levels of management
Well organized with the ability to manage multiple projects within tight timelines
Excellent written and verbal communication skills
Attention to detail and a commitment to data integrity
Advanced Excel skills a must and working knowledge of VBA preferred
Experience with Oracle, Hyperion and Essbase preferred
Relocation (Y/N): N
Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.
Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership.View our full list of benefits.
About Expedia Group
Expedia Group (NASDAQ: 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. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. 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.com™, and Expedia Cruises™.
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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to 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, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
