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Job Details
Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a global hybrid work setup (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
Finance Manager, Strategic Partnerships and Affiliates (SPA)
We are seeking a Finance Manager to join the Strategic Partnerships and Affiliates (SPA) Commercial Finance team, balancing both financial operations and business partnering to our Commercial, Strategy and Operations teams. Reporting to the Senior Finance Manager, this position will partner with a range of internal partners across many functions, at all levels and internationally, with significant exposure to senior stakeholders within the SPA business.
The SPA organization is a highly energetic and impactful team handling over 5,000 partner relationships across all EG brands. As one of the fastest growing divisions of EG this is a phenomenal opportunity to be part of an exciting journey where you can help support the divisions high growth potential, guiding the SPA commercial teams to maximize growth and profitability while delivering against the divisions strategic vision.
What you’ll do:
Key partner support for Commercial and Business Development Directors
Commercial assessment of new and existing partnerships and campaigns to ensure growth and profitability are optimized
Produce Weekly Trading and facilitate trading meetings, using the trends and insights identified to make recommendations to drive partner performance
Utilise your commercial/financial knowledge to help raise business awareness amongst the sales and marketing teams
Develop materials and provide training and mentoring, as appropriate, to enable them to improve potential
Working with Analytics, Product and Tech to develop and continuously improve tools, automation and the data behind it
Provide commercial insights and analysis to feed into the R&O and monthly GBV forecast processes, driving forecast accuracy
Support the Commercial Directors with the quarterly target setting processes
Key Point of contact for Accounting for marketing spend accruals. Ensuring controls are maintained and processes are streamlined and subsequently managing the transition of these responsibilities outside of commercial finance
Support Strategic Projects and ad-hoc analysis as needed
Who you are:
Prior experience within a finance function, preferably commercial finance or FP&A
Bachelor's degree in Accounting (ACCA, CIMA) or related technical field; or equivalent related professional experience
Ability to lead and influence decisions across various internal functions
Strong modeling skills with the ability to analyze raw data and convert into useful insights
Ability to present data & insights in a visually compelling format to finance and non-finance audiences
Highly organized with the ability to simultaneously manage multiple workstreams across multiple time zones
Work collaboratively and constructively with a range of partners to challenge the status quo, drive positive change and process improvement
Understanding of Hyperion is beneficial
Knowledge of SQL is beneficial
#LI-JS8
The total cash range for this position in Seattle is $110,500.00 to $155,000.00. Employees in this role have the potential to increase their pay up to $177,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.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.
Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.
We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
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™. © 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
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 with 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.