• Sr Finance Analyst Jobs in United States Of America

  • United States Of America, Usa

Job Description:

As part of the Financial Planning & Analysis team, the SFA will report to the Sr Director of Finance, Media Solutions, and will serve as a critical business partner to our world-class media sales organization The ideal candidate is a self-starter who can work independently, has experience leading projects with tight time lines, possesses a keen attention to detail and is able to interpret and present data in a visually compelling format to financial and non-financial audiences

Who You Are

BA/BS required; CPA or MBA preferred

3 years of work experience in a similar financial or analytical role

Strong analytical skills and demonstrated knowledge of financial budgeting/forecasting processes

Consultative, data-driven approach towards business problems and process improvements

Excellent interpersonal skills with demonstrated ability to work cross functionally and with all levels of management

Well organized with the ability to manage multiple projects within tight timelines

Excellent written and verbal communication skills

Attention to detail and a commitment to data integrity

Advanced Excel skills a must and working knowledge of VBA preferred

Experience with Oracle, Hyperion and Essbase preferred

What Youll Do

Lead and administer the Sales incentive compensation process

Liaise with and provide analytical support to Sales leaders throughout sales target setting

Serve as primary contact for support functions on process improvements, research, analysis and reporting as needed

Prepare monthly management reporting, highlighting key insights and drivers related to marketing contract spend

Partner with internal customers in Lodging and Commercial Strategy to support business case and spend requests

Translate current business drivers to build the quarterly forecasts and annual plan

Develop and share best-practices across the team to improve efficacy and help the team win

Become an authority on Media Solutions and effectively communicate business performance across the organization

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, Hotelscom, Expedia Partner Solutions, Egencia, trivago, HomeAway, Orbitz, Travelocity, Wotif, lastminutecomau, ebookers, CheapTickets, Hotwire, Classic Vacations, Expedia Media Solutions, CarRentalscom, Expedia Local Expert, Expedia CruiseShipCenters, SilverRail Technologies, Inc, ALICE and Traveldoo

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 employees I-9 to confirm work authorization

Full time


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:


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