- Own the month-end reporting process on a global B2B business performance delivering to Senior Management and the CFO; identifying key business drivers
- Business partner with key stakeholders including Commercial Finance to get in depth analysis behind P&L drivers
- Working closely with Divisions' finance stakeholders to ensure robust understanding of business dynamics and complexity
- Challenge status quo of existing processes and proactively seek for better working with other team members to create efficiency and time saving for all
- Digitization projects/Automation of internal processes - Development and maintenance of Datastore and dashboards providing Bookings, Revenue & Margin, and other KPIs to Senior Management team
- Support ad-hoc analysis and presentations when required
- A BA/BSc 2:1 or above (or equivalent) from an accredited university
- ACA, ACCA, CIMA, CPA considered a plus or equivalent related
- professional experience
- Excellent experience in providing analysis and insights to key stakeholders in a fast-paced environment; ideally in an FP&A role
- Very organized and detail-oriented, with the ability to work on multiple projects within tight timelines
- Experience with analysis, forecasting, and management reporting
- Advanced Excel & PowerPoint skills
- Professional, "get it done" attitude and work ethic
- Strong written and verbal communication skills
- Highly desired - Experience using Hyperion Planning/Essbase and Thinkcell tools
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Senior Finance Analyst - London (Central), United Kingdom - Expedia Group
Description
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Senior Finance Analyst - FP&A
Are you looking to join one of the leading online travel companies in the world? Do you want to help millions of customers across the globe find and book the right holiday for them? Does getting involved in solving problems and creating innovative solutions for our hotel partners with the latest technology and approaches excite you?
We are looking for a highly motivated Senior Finance Analyst to join the B2B FP&A team. Primary responsibilities include delivery of high-quality reporting, analysis, and insight to business leaders on financial performance, and preparation of monthly forecasts. This will involve interacting with all levels of the organization, helping drive the business forward.
A successful candidate will be a self-starter with prior experience in enabling solid business decisions through financial insights, meaningful analysis, and reporting as well as business partnering with non-finance stakeholders. You will also maintain and evolve financial business models to help visualize key P&L impacts and support decision making process.
What you'll do:
Who you are:
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, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, CarRentals.comTM, and Expedia CruisesTM.
2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST:
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
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For further information, and to apply, please visit our website via the "Apply" button below.
