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Director – Finance – Hotels.com
Company | Expedia Group |
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Location | Seattle, WA, USA |
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Salary | $197000 – $275500 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Expert or higher |
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Requirements
- 10+ years of finance experience with growing responsibilities
- Strong track record of hiring and developing talent is a must
- High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
- Strong business partnership, excellent interpersonal skills and demonstrated ability to work with all levels of management
- Advanced analytic, modeling, forecasting, and presentation skills
- Experience with finance systems like Hyperion or SAP BPC is a plus
- Results driven and highly motivated, with the ability to think at executive and analyst levels
- Able to lead and influence decisions across various internal functions
- Passion for using data to drive better decision-making
- Comfortable working with ambiguity in a dynamic, fast-paced environment
Responsibilities
- Finance Partner for Hotels.com leadership team, who will have a deep understanding of business levers and will find opportunities to drive value into the organization
- Distill complex financial data into impactful insights; build financial models with full P&L ownership of multi-billion dollar global business, analyze latest trends, measure initiatives, and perform ad-hoc modeling as required
- Partner across multiple teams to build accurate forecasts, including identifying and analyzing risks and opportunities
- Support MBRs, QBRs, Board of Directors presentations, and IR/earning preparation
- Drive process improvement through effective business partnering across the organization
- In-depth analysis and benchmarking of our portfolio of brands, the products we sell, and the marketing channels customers engage in as well as the external competitive landscape
- Lead a global team of analysts across various time-zones with development focus, and drive thought leadership for broader FP&A org
- Influence executives and C-suite leaders through effective communication and presentation skills
Preferred Qualifications
- Experience with finance systems like Hyperion or SAP BPC is a plus