Finance Manager
Onsite
Seattle, WA, United States
Seattle, WA, United States
Posted a month ago
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. Expedia Group is seeking a Finance Manager to join the Brands Division and join the Forecasting task force. This task force team is embarking on a journey to simplify, enhance, and ultimately improve the accuracy of the Brands forecast. Workstreams will include clarifying roles and responsibilities, establishing new timelines and processes, and influencing the improvement and alignment of data and technical tools. The ideal candidate has a background in FP&A and Financial Business Partnership and is able to think creatively, yet practically, about the implementation of a refined forecast process. What you’ll do:
- Evaluate and prioritize Finance’s needs from the forecast output
- Influence the design of the overall flow of forecast cycles and the micro routines needed to support
- Establish clearly defined roles and responsibilities for all parties involved in producing a forecast
- Guide the rewrite and automation of calculations that produce the ultimate P&L forecast figures
- Institute tools and reporting capabilities that provide access to relevant forecast data
- An experienced finance leader with experience in FP&A and financial business partnership who understands the needs of Consolidating finance teams as well as business leaders
- A strategic thinker, with a history of seeing big picture ideas and influencing others to implement these ideas
- An extremely organized, autonomous leader with the ability to work on and manage multiple projects within tight timelines
- Bachelor's or Master's in Finance or related field; or equivalent related professional experience
- 5+ years of relevant FP&A experience with increasing levels of responsibility
Learn more about Expedia Group
Help us maintain the quality of jobs posted on PowerToFly. Let us know if this job is closed.
Mission
We're connecting diverse talent to big career moves. Meeting people who boost your career is hard - yet networking is key to growth and economic empowerment. We’re here to support you - within your current workplace or somewhere new. Upskill, join daily virtual events, apply to roles (it’s free!).
Are you hiring? Join our platform for diversifiying your team