Company

Expedia GroupSee more

addressAddressSeattle, WA
type Form of workFull time
salary Salary$196,000.00 to $274,500.00
CategoryEngineering/Architecture/scientific

Job description

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Finance Director, Commercial Finance

Are you interested in a true business partnering finance role that helps our Account Management teams make better decisions by providing financial, commercial, and analytical support? Look no further, because Expedia for Business is seeking a Finance Director to support our Hotel and Vrbo Account Management teams. Our finance team partners closely alongside the Account Management organization to drive growth, evaluate investment opportunities and provide commercial insights. With full visibility of revenue performance across EG brands, this strategic role will allow you to help unlock growth in across our Hotel and Vrbo businesses.

What you’ll do:

  • Lead team that supports 5 VPs across Hotel and 1 Vrbo VP along with a finance team of 8 people.
  • Develop robust financial models and business cases to support commercial decisions such as supplier contracting and new partner acquisition
  • Deliver top quality business intelligence and reporting. 
  • Work with key partners to ensure information is relevant, timely, reliable, and improves decision making
  • Own, develop and continuously improve tools to assess business performance and allow for improved business insights
  • Prepare monthly management reports, analyzing trends on financial and non-financial metrics to help the business achieve strategic and financial goals
  • Utilizes knowledge of the organization’s and competitor's business model and operations to drive high impact projects and complex analysis that support the organization’s mission.
    Perform ad-hoc analysis to support regional commercial projects and initiatives as well as deep-dives into specific topics
  • Creates measures to maximize resource utilization and force simplicity; builds reports and tools to improve operational efficiency.
  • Drive simplification and automation through developing solutions that improve both finance and business processes

Who you are:

  • 10+ years’ experience working in finance
  • Collaborative approach to problem solving and process improvement, with a passion and willingness to share ideas and drive improvement
  • One team mentality
  • Highly analytical, going beyond the traditional functions of finance, driving insight and strategy across a broad range of business issues
  • Solid understanding of relevant GAAP and understanding of the relationship between different financial statements (Income Statement, Balance Sheet, and Cash Flow).
    Attention to detail and ability to analyze large datasets to help understand business problems and provide strong business insights
  • Driven and curious with desire to learn and improve
  • Well organized and efficient
  • Familiarity with SQL, Tableau and Hyperion is desired.
  • A skilled people leader, passionate about developing talent
The total cash range for this position in Seattle is $196,000.00 to $274,500.00. Employees in this role have the potential to increase their pay up to $313,500.00, 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.

Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.

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®, 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

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 to 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.
For further information, and to apply, please visit our website via the “Apply” button below. 
Refer code: 8685925. Expedia Group - The previous day - 2024-03-22 19:14

Expedia Group

Seattle, WA
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