Finance Manager, FP&A

1 month ago

gurugram, India Expedia Group Full time

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 

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