Finance Manager, FP&A

1 week ago

Gurgaon, Haryana, India Expedia Group Full time

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.

Finance Manager

Expedia Group is looking for an experienced Finance Manager who is meticulous, diligent and a collaborative problem solver. You will play a principal role on the Brands Finance team supporting Global Markets. Your primary responsibility is to support the end-to-end Global Market forecast process and improve forecast models all while ensuring these tools robustly support FP&A needs. You will deliver high quality reporting and analysis that tells the story behind the financials and business operations. You will work closely with the Global Markets team, as well as key finance partners and business leaders.

We're looking for a candidate that enjoys challenges and relentlessly seeks creative solutions. Someone who advocates for our customers, brings an alternative perspective to the table, and encourages feedback. You find collaborating with a team of diverse talent exciting. You actively contribute to a culture of respect and inclusion. Your technical skillset enables you to build reports and models to make data meaningful and help drive the business forward.

Expedia Group's mission is to power global travel for everyone, everywhere. This is a position for someone who puts our customers first, believes Finance is more than numbers, relies on data to support their decisions, and uses their enthusiasm to design exciting benefits that drive customer acquisition and retention.

What you'll do:

  • Own the Global Markets forecast process, projecting performance by gathering inputs and sharing outputs to key stakeholders
  • Build and maintain monthly management reports to deliver in-depth analysis of Global Markets performance.
  • Analyze current trends and investigate variances verses expectation.
  • Drive simplification and automation to enhance finance and business outcomes.
  • Proactively identify and communicate risks and opportunities.
  • Closely partners with Global Markets to develop initiatives that add business value and drive the bottom line.

Who you are:

  • + years of relevant experience with increasing levels of responsibility
  • Proven success working with multiple teams, determining priorities and relationship building across the organization
  • Self-starter who enjoys problem-solving using data
  • Proven ability to work successfully in an ambiguous environment
  • Attention to detail and work well with all levels within the organization.
  • A bias for action and the desire to move quickly but methodically through challenges
  • Proven qualitative and quantitative financial skills including modeling and handling large datasets
  • Solid understanding of financial planning, forecasting, and reporting processes
  • Results driven and able to strike the right balance between detail focused and grasping the big picture
  • Clear, compelling, and concise communication skills, both verbal and written
  • Experience with Oracle, Hyperion, Business Objects, Tableau, Teradata, SQL a plus
  • Bachelor's or Master's in Business Administration or related field; or equivalent related professional qualification

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, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, CarRentals.comTM, and Expedia CruisesTM.

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

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 The official website to find and apply for job openings at Expedia Group is

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.

For further information, and to apply, please visit our website via the "Apply" button below.

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