Finance Manager, FP&A

3 weeks ago


Gurugram, 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


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