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Senior Finance Manager
Company | Expedia |
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Location | Seattle, WA, USA |
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Salary | $155000 – $217000 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior, Expert or higher |
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Requirements
- 8+ years of FP&A experience with increasing responsibility and management experience
- Career examples of leading impactful projects and/or company initiatives
- Exhibits intellectual curiosity, ownership, and a focus on continuous improvement
- Strong interpersonal skills with experience working closely with senior management
- Advanced analytics, modeling, forecasting, and presentation skills
- Able to lead and influence decisions across various internal functions
- Comfortable working with ambiguity in a dynamic, fast-paced environment
- Experience with finance systems like Hyperion & Oracle is a plus
Responsibilities
- Develop, coach and maintain a high performing team
- Provide analytical support to Marketing & Brand Senior Leaders on a project and ad hoc basis
- Influence decision-making to ensure business partners meet the financial objectives of the Marketing organization
- Develop financial updates to Senior Leadership
- Partner across finance & analytics stakeholders to understand business drivers
- Lead a variety of projects to act faster! Simplify and automate processes
- Contribute to broader team & cross functional deliverables
- Increase rigor in marketing and financial processes to further enable transparency and accountability of marketing spend
- Lead the annual planning and quarterly forecasting processes for teams supported
- Develop deep understanding of marketing channel economics, KPIs and cross channel dynamics
Preferred Qualifications
- Experience with finance systems like Hyperion & Oracle is a plus