Senior Finance Manager, FP&A

4 weeks ago


Gurgaon, Haryana, India Expedia Group Full time

At Expedia Group, we are seeking a highly skilled Senior Finance Manager to join our finance team. This is a people manager role that provides analytical support to executives, forecasting, variance analysis, and sophisticated financial modeling.

This highly visible role will require you to develop expert working knowledge of the business and its relationship to financial performance, serving as a subject matter expert. You will be responsible for providing analytical support to executives on a project and ad hoc basis, developing financial updates to executive leadership, partnering across multiple stakeholders to understand business drivers, leading a variety of projects to simplify and automate existing processes, contributing to broader team & cross-functional deliverables, and leading and developing a team of finance professionals.

Key Responsibilities:

  • Provide analytical support to executives on a project and ad hoc basis
  • Develop financial updates to executive leadership
  • Partner across multiple stakeholders to understand business drivers
  • Lead a variety of projects to simplify and automate existing processes
  • Contribute to broader team & cross-functional deliverables
  • Lead and develop a team of finance professionals

Requirements:

  • 8+ years of FP&A experience with increasing responsibility
  • Advanced analytic, modeling, forecasting and presentation skills
  • High level intellectual curiosity, strong sense of ownership and passion for delivery
  • Excellent interpersonal skills and demonstrated ability to work with all levels of management
  • 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
  • Demonstrated experience leading a team of finance professionals


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