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Job Details
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Manager Finance, Vrbo The Manager, Finance sits within the EG Brands Division and will support the Vrbo business unit, closely partner with the Vrbo business leadership teams, and work with EG Brands and other Finance teams. This role will deliver high-quality Vrbo financial analysis, evaluate trading performances and provide recommendations, and partner with the larger finance organization to build and ensure accurate financial forecasting. What you'll do:
- Constantly drive for improved visibility into Vrbo performance via insightful detailed analysis
- Optimize both the quantity and the quality of financial reporting on an ongoing basis, always looking for opportunities for application enhancement and automation
- Partner closely with Vrbo business teams, Expedia Brands Finance teams, and other Finance groups to understand performance, make recommendations, and ensure reporting and forecasting alignment
- Develop deep understanding of P&L drivers and guide P&L shaping and balance of short-term and long-term results to ensure delivery of the Vrbo strategic and operational goals.
- Lead topical ad-hoc analyses and deep dives to improve the collective understanding of risks and opportunities related to these issues
- Coordinate and support weekly and other periodic trading meetings and efforts
- Build automated & standardized detailed variance analyses
- Analyze results (e.g., identify opportunities, site efficiencies & profitability profiles)
- Ad-hoc financial modelling, analytics, and business case creation and evaluation
- Extremely organized and autonomous with the ability to work on and manage multiple projects within tight timelines
- Strong tactical business skills and a passion for using data to drive better decision making
- Comfortable and proficient working with multiple disparate data sources
- Ability to lead and influence decisions across various internal functions
- Demonstrated understanding of financials and forecasting processes
- Ability to mine, interpret, and present data in understandable formats to financial and non-financial audiences
- Advanced modeling, reporting and forecasting skills with solid experience in Excel and Hyperion
- A curious individual who is comfortable with and has a demonstrated ability to thrive in a very fast paced environment
- 5+ years of Financial/FP&A experience with progressive responsibilites
About the Company
Expedia Group
Seattle, WA, United States
Why Expedia Group? Expedia Group powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a... Read more