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Finance Manager, FP&A

3 months ago

Gurgaon, Haryana, India Expedia Group Full time

Finance Manager, FP&A
Expedia Group is seeking a talented Finance Manager to join the finance team. This individual will provide analytical support, forecasting, variance analysis, and financial modeling.
In this role you will develop a strong working knowledge of the business and its relationship to financial performance, serving as a subject matter expert.

What you'll do:

  • Provide analytical support on a project and ad hoc basis
  • Develop financial updates to management
  • Partner across multiple stakeholders to understand business drivers
  • Participate in a variety of projects to simplify and automate existing processes
  • Contribute to broader team & cross functional deliverables

Who you are:

  • 5+ years of FP&A experience with increasing responsibility
  • Analytic, modeling, forecasting and presentation skills
  • High level intellectual curiosity, strong sense of ownership and passion for delivery
  • Solid interpersonal skills and demonstrated ability to work across levels and functions
  • Results driven and highly motivated, with the ability to think big and small
  • Ability to interpret and present data in a visually compelling format to financial and non-financial audiences
  • Passion for using data to drive better decision-making
  • Comfortable working with ambiguity in a dynamic, fast-paced environment