Senior Finance Analyst

☞ Expedia Group

View: 268

Update day: 20-03-2024

Location: Genève Genève GE

Category: Other

Industry: Computer Software Information Technology Services Leisure Travel & Tourism

Position: Associate

Job type: Full-time

Loading ...

Job content

The Senior Finance Analyst is part of Expedia 4 Business (E4B) FP&A and focusing on delivery of high-quality reporting, analysis and insights on financial performance on Vrbo & Activities to business leaders and preparation of quarterly forecasts. The role involves interacting with various levels of the organization helping to drive the business forward and requires a solid technical background.

The Senior Finance Analyst operates in global team and thrives in a fast-pasted environment. The successful individual possesses excellent financial knowledge, own technical deliverables and prioritizes workload effectively.

In 1995, Vrbo introduced a new way for people to travel together, pairing homeowners with families and friends looking for places to stay. We were grounded in one purpose: To give people the space they need to drop the distractions of everyday life and simply be together. Since then, we’ve grown into a global community of homeowners and travelers, with unique properties in 190 countries around the world. Vrbo makes it easy and fun to book cabins, condos, beach houses and every kind of space in between.

Vrbo is part of VRBO and the Expedia Group family of brands and offers homeowners and property managers exposure to over 750 million visits to Expedia Group sites each month. To learn more, visit   www.vrbo.com .

What You’ll Do
  • Execute reporting of weekly financial performance, analyze trends and variances with providing insights to key stakeholders and senior management
  • Update and fine-tune KPIs with underlying Teradata/SQL data sourcing and safeguard data integrity
  • Collaborate with business partners to drive understanding of financial impacts, identify and communicate risks and opportunities
  • Monitor variances on key performance indicators and recommend actions to management
  • Assist on quarterly forecast process with maintaining financial models and standard templates supporting planning processes, ensuring quality, accuracy and analytical reviews
  • Deliver month end reporting on pre-defined metrics for different functional areas
  • Work on projects and analyzes including system updates to help integrating any structural changes
  • Assist with standardization of financial and operational processes and drive automation
  • Provide ad-hoc analysis, modeling and reporting to improve efficiency and performance
Who You Are
  • Bachelor’s degree in Economics, Mathematics or other Technological fields; or equivalent related professional experience
  • 2+ years previous working experience as a Financial Analyst, ideally in an international environment with technical background
  • Proficient with Excel modelling and knowledge of database extraction languages (SQL) with Excel (VBA) proficiency with willingness to learn, experience with Teradata/Hyperion/Tableau preferred.
  • Excellent oral and written communication skills to work with people at various 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®, Egencia®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

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.
Loading ...
Loading ...

Deadline: 04-05-2024

Click to apply for free candidate

Apply

Report job
Loading ...
Loading ...

SIMILAR JOBS

Loading ...
Loading ...