Finance Manager - Resource Planning

 

What you'll do:

• Support headcount management and approvals process.
• Be sub-division Resource point of contact (POC), and a trusted advisor to the business and key stakeholders
• Collaborate cross functionally to prepare forecast and annual planning
• Evaluate actual business results, forecasts, and outlooks with a degree of healthy skepticism with the objective of improving accuracy while understanding risks and opportunities.
• Independently prepare monthly management reports, variance and trend analysis that provide meaningful insights
• Understand key business drivers and provide management with accurate, timely, and relevant information to help influence decision making
• Distil complex financial data into impactful insights and effectively communicate to Finance and business leaders.
• Lead frequent ad-hoc modelling, analysis, and reporting to support business decisions
• Drive efficiencies by identifying process gaps, offering viable and scalable solutions, and driving cross-departmental teamwork to implement those solutions

Who you are:

• 4-7 years of experience in financial analysis. Bachelor’s degree required
• Advanced analytic, modeling, forecasting, and reporting skills
• Driver-based business story-telling ability
• Highly proficient with Excel and PowerPoint. Experience with SQL, Oracle, Hyperion and Essbase preferred.
• Results driven, highly motivated, and curious with a growth mindset and willingness to learn
• Highly collaborative, ability to build and maintain close working relationships with teams across Expedia
• Ability to work independently and think strategically
• Solid communication skills, both verbal and written
• Attention to detail and a commitment to data integrity
• Ability to manage multiple projects and competing priorities
• Comfortable working with ambiguity in a dynamic and fast-paced environment
• Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
• Experience in travel, technology, or e-commerce businesses preferred.

 

#LI-EC

 

 

The total cash range for this position in Springfield is $84,000.00 to $117,500.00. Employees in this role have the potential to increase their pay up to $134,500.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

 

Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience.  Pay ranges may be modified in the future.

 

Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. . 

 

 

 

 

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, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.