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Director – Finance – Hotels.com

Director – Finance – Hotels.com

CompanyExpedia Group
LocationSeattle, WA, USA
Salary$197000 – $275500
TypeFull-Time
Degrees
Experience LevelExpert or higher

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