Finance Manager, Brand Analytics

As a Finance Manager at Expedia Group, you will play a crucial role in providing financial management support and partnering with leaders throughout the organization. Your insights and analysis will influence strategic decisions across the business, contributing to the financial success of the company and ensuring the happiness of travelers. Here are the key responsibilities and qualifications for this role: **Key Responsibilities:** - Distill complex financial data into impactful insights - Build financial models, analyze latest trends, and perform ad-hoc modeling as required - Leverage large datasets for financial analysis and long-term planning - Lead projects to simplify and automate current processes - Partner across the organization to drive value and process improvement - Conduct in-depth analysis and benchmarking of brands, products, marketing channels, and competitive landscape - Manage monthly close, forecast/outlook for Brands Operational Expenditures (OPEX) - Shape compliance with headcount perspective and support accruals and variance analysis **Qualifications Required:** - 6+ years of relevant professional experience - Deep expertise with Oracle and Hyperion - Advanced proficiency with SQL - Experience with data visualization tools like Tableau or Power BI - Strong knowledge of financial modeling, forecasting, and budgeting - Intellectual curiosity, ownership mindset, and continuous improvement drive - Excellent interpersonal skills and ability to work with all levels of management If you need assistance during the application process due to a disability or health condition, please reach out to our Recruiting Accommodations Team. Expedia Group is committed to creating an inclusive work environment and values diversity in its workforce. Join us in shaping the future of travel and making a positive impact globally. As a Finance Manager at Expedia Group, you will play a crucial role in providing financial management support and partnering with leaders throughout the organization. Your insights and analysis will influence strategic decisions across the business, contributing to the financial success of the company and ensuring the happiness of travelers. Here are the key responsibilities and qualifications for this role: **Key Responsibilities:** - Distill complex financial data into impactful insights - Build financial models, analyze latest trends, and perform ad-hoc modeling as required - Leverage large datasets for financial analysis and long-term planning - Lead projects to simplify and automate current processes - Partner across the organization to drive value and process improvement - Conduct in-depth analysis and benchmarking of brands, products, marketing channels, and competitive landscape - Manage monthly close, forecast/outlook for Brands Operational Expenditures (OPEX) - Shape compliance with headcount perspective and support accruals and variance analysis **Qualifications Required:** - 6+ years of relevant professional experience - Deep expertise with Oracle and Hyperion - Advanced proficiency with SQL - Experience with data visualization tools like Tableau or Power BI - Strong knowledge of financial modeling, forecasting, and budgeting - Intellectual curiosity, ownership mindset, and continuous improvement drive - Excellent interpersonal skills and ability to work with all levels of management If you need assistance during the application process due to a disability or health condition, please reach out to our Recruiting Accommodations Team. Expedia Group is committed to creating an inclusive work environment and values diversity in its workforce. Join us in shaping the future of travel and making a positive impact globally.