Finance Manager, Corporate FP&A at Expedia Group

| Bellevue
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Expedia

Expedia Group's Corporate Finance team is looking for a skilled Finance Manager to partner closely with Shared Service leaders to actively manage their global budgets. This is a high exposure role within a dynamic organization requiring in-depth knowledge of the details while articulating the story in a simple and compelling way.

Reporting to the Director of Finance your role as Finance Manager is to be the subject matter expert responsible for the end to end FP&A support of corporate functions (Accounting, Tax, Legal, HR etc.).

What you’ll do:

  • Manage the quarterly planning cycle across a diverse set of departmental budgets with an emphasis on timely, accurate forecasts
  • Lead a team of three, supporting 1,000+ headcount and $350M+ annual spend
  • Develop, own and maintain monthly and ad-hoc reporting to senior leaders
  • Perform ad-hoc analyses in a timely and insightful manner
  • Partner with budget owners to identify ways to optimize expenses
  • Identify and promote efforts to drive overhead expense leverage

Who you are:

  • BA/BS degree or higher required
  • 5+ years progressive experience in FP&A or similar roles
  • Demonstrated ability to succinctly synthesize findings; excellent written and oral communication skills
  • Strong analytical skills with great attention to detail
  • Ability to multi-task and work independently with limited guidance within a dynamic and fast-paced environment
  • Results oriented individual with a high level of professionalism and discretion in handling confidential information
  • Strong working knowledge of Microsoft Excel and PowerPoint
  • Familiarity with Hyperion Planning/Essbase is desired

Why Join Us:

Expedia Group recognizes our success is dependent on the success of our people. We are the world's travel platform, made up of the most knowledgeable, passionate, and creative people in our business. Our brands recognize the power of travel to break down barriers and make people's lives better – that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them to tools to do so.

Whether you're applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach. We relentlessly strive for better, but not at the cost of the customer. We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground so we can act fast and stay simple. Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares.

If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you.

Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Wotif®, lastminute.com.au®, ebookers®, CheapTickets®, Hotwire®, Classic Vacations®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia® CruiseShipCenters®, SilverRail Technologies, Inc., ALICE and Traveldoo®.

    • *LI-FC1

    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.

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    Technology we use

    • Engineering
      • C#Languages
      • JavaLanguages
      • JavascriptLanguages
      • KotlinLanguages
      • PerlLanguages
      • PHPLanguages
      • PythonLanguages
      • RLanguages
      • RubyLanguages
      • ScalaLanguages
      • SqlLanguages
      • SwiftLanguages
      • AWSLanguages
      • jQueryLibraries
      • ReactLibraries
      • ReduxLibraries
      • ASP.NETFrameworks
      • CakePHPFrameworks
      • Ember.jsFrameworks
      • HadoopFrameworks
      • Node.jsFrameworks
      • Ruby on RailsFrameworks
      • SparkFrameworks
      • SpringFrameworks
      • CassandraDatabases
      • DB2Databases
      • HBaseDatabases
      • HiveDatabases
      • Microsoft SQL ServerDatabases
      • MongoDBDatabases
      • TeradataDatabases

    Location

    Our new Seattle campus in Interbay is on the beach with sweeping views of the Puget Sound and Cascades.

    An Insider's view of Expedia Group

    What's something quirky about your company?

    Everyone is obsessed with travel…Really! No matter who you are working with or run into in the halls you somehow always land on travel, where you have been, where you want to go or what is the next trip you are planning. Talk about a company with passion!

    Laura

    Recruiter

    What's the biggest problem your team is solving?

    In today's world, when you travel, you need things at your fingertips! Imagine you pull up your phone, click a few buttons, type some messages and get the answers to your travel needs quickly. That's what my team and I do - we give customers a rich experience to chat with a virtual assistant on any device and solve their travel problems right away!

    Urja

    Sr Technology Lead

    What makes someone successful on your team?

    Accept whatever starting point you have and creatively work with it to organically take a feature area, the team’s culture, and cross-org relationships to the next level. Don’t just take at face value your instructions, but turn every stone to solve user problems with joy and passion. The resulting impact is a sure sign of success.

    Lawrence

    Senior Technical Program Manager

    What are some things you learned at the company?

    What got you here today, will not get you there tomorrow. I believe this applies both organizationally and professionally; in order to maintain success, you must continuously evolve, challenge yourself, and take learnings from your mistakes.

    Nicholas

    Sr. Director, Finance

    What are Expedia Group Perks + Benefits

    Culture
    Volunteer in local community
    Day of Caring Volunteer Hours match
    Friends outside of work
    Eat lunch together
    Intracompany committees
    Check out our employee resource groups here: https://www.expediagroup.com/about/diversity-inclusion/
    Daily stand up
    Open door policy
    Team owned deliverables
    Team based strategic planning
    Group brainstorming sessions
    Open office floor plan
    Diversity
    Documented equal pay policy
    Dedicated Diversity/Inclusion Staff
    Unconscious bias training
    Diversity manifesto
    We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes.
    Someone's primary function is managing the company’s diversity and inclusion initiatives
    Health Insurance & Wellness Benefits
    Flexible Spending Account (FSA)
    Disability Insurance
    Dental Benefits
    Vision Benefits
    Health Insurance Benefits
    Life Insurance
    Pet Insurance
    Wellness Programs
    Onsite Gym
    Retirement & Stock Options Benefits
    401(K) Matching
    Company Equity
    Employee Stock Purchase Plan
    Performance Bonus
    Match charitable contributions
    Child Care & Parental Leave Benefits
    Child Care Benefits
    Generous Parental Leave
    Flexible Work Schedule
    Family Medical Leave
    Adoption Assistance
    Company sponsored family events
    Vacation & Time Off Benefits
    Generous PTO
    Paid Volunteer Time
    Paid Holidays
    Paid Sick Days
    Perks & Discounts
    Casual Dress
    Commuter Benefits
    Stocked Kitchen
    Parking
    Fitness Subsidies
    Professional Development Benefits
    Job Training & Conferences
    Tuition Reimbursement
    Diversity Program
    Lunch and learns
    Online course subscriptions available
    Customized development tracks

    Additional Perks + Benefits

    We believe everyone deserves - NEEDS - time away from the office and we encourage employees to take advantage of their paid time off. We offer travel discounts to make it even easier to get out and see the world.

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