Finance Manager, B2C

$110,500 - $177,000/Yr

Expedia Group - Seattle, WA

Full-time - Mid Level

Seattle, WA

5,001-10,000 employees

Administrative and Support Services

About the position

As a Finance Manager at Expedia Group, you will play a pivotal role in providing financial management support and partnering with leaders across the organization. This position is integral to influencing strategic decisions that drive the business forward. You will be part of a dynamic team that values collaboration and innovation, working with globally diverse teams to ensure the financial success of the business and enhance the travel experience for our customers. Your responsibilities will include understanding the business levers that drive value, distilling complex financial data into actionable insights, and building financial models to analyze trends and initiatives. You will also be responsible for creating accurate forecasts, identifying risks and opportunities, and supporting various business reviews and presentations to the Board of Directors and other stakeholders. Additionally, you will lead projects aimed at simplifying and automating current processes, ensuring that the finance function is efficient and effective. This role requires a high level of intellectual curiosity, excellent interpersonal skills, and the ability to work with all levels of management. You will need to be results-driven, highly motivated, and comfortable working in a fast-paced environment with ambiguity. Proficiency in Excel and PowerPoint, along with experience in Oracle and Hyperion, is essential for success in this role. With over 6 years of relevant professional experience, you will be well-equipped to contribute to the financial health of Expedia Group and support its mission to power global travel for everyone, everywhere.

Responsibilities

• Serve as the Finance Partner for B2C, understanding business levers and identifying opportunities to drive value.
• Distill complex financial data into impactful insights and build financial models to analyze trends and initiatives.
• Partner with multiple teams to build accurate forecasts, identifying and analyzing risks and opportunities.
• Support Monthly Business Reviews (MBRs), Quarterly Business Reviews (QBRs), Board of Directors presentations, and Investor Relations/earnings preparation.
• Drive process improvement through effective business partnering across the organization.
• Conduct in-depth analysis and benchmarking of the portfolio of brands, products sold, and marketing channels.
• Lead various projects to simplify and automate current processes.

Requirements

• Elevated level of intellectual curiosity that drives sense of ownership and desire for continuous improvement.
• Excellent interpersonal skills and demonstrated 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.
• Experience with Oracle and Hyperion.
• 6+ years of relevant professional experience.

Benefits

• Medical, dental, and vision insurance coverage.
• Paid time off and Employee Assistance Program.
• Wellness and travel reimbursement.
• Travel discounts and International Airlines Travel Agent (IATAN) membership.