Senior Finance Analyst
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The Senior Finance Analyst (SFA) is part of Finance organization and focusing on creating high-quality analysis, reporting and insights on financial performance & forecasting on Hotels. The role involves interacting with all levels of the organization helping to drive the business forward. The SFA operates in a global team and thrives in a fast-pasted environment. The successful individual possesses excellent financial knowledge, owns technical deliverables, prioritizes workload effectively and communicates clearly to Management.
What you'll do:
- Support forecast process with maintaining financial models and standard templates supporting planning processes, ensuring quality, accuracy, and analytical reviews
- Execute reporting of financial performance, analyze trends and variances with providing insights to key stakeholders
- Collaborate with business partners to drive understanding of financial impacts, identify, and communicate risks and opportunities
- Communicate business results to stakeholders to enable business decision making across the company
- Deliver reporting on pre-defined metrics for our hotel line of business
- Contribute to financial analyses impacting strategic and commercial projects
- Simplify modeling, forecasting & reporting to improve efficiency and performance
Who you are:
- 2 + years previous working experience in an international environment, preferably with finance background
- Bachelor’s/Master’s/PhD in Economics, Mathematics, or any other related technical field; or equivalent related professional experience
- Proficient with PowerPoint presentations. Knowledge of database extraction languages (i.e.SQL) with Excel proficiency and willingness to learn.
- Experience withTeradata/Oracle/Tableauto automate reports
- Excellent oral and written communication skills to work with people at all levels across the organization
- Detail oriented and organized, with the ability to manage multiple deliverables and competing priorities
- Advanced-level competencies across problem-solving skills, appetite for business impact and execution
- Self-driven, curious and proactive to understand, learn and improve
- Up to date with current technologies and financial developments
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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Genève / Genf / Willisau