Expedia Group’s eCommerce Platform is the core engine powering $100+ billion in transactions across the company’s travel ecosystem. We are seeking a Sr. Finance Manager to provide business finance support to the eCommerce division, with initial focus on the Global Payments. This role collaborates across all levels of the organization and will partner with the business to drive commercial discussions forward. You will operate as part of a globally distributed team that thrives in a fast-pasted environment. This key role will provide both FP&A and Commercial Finance support to drive insights, enable business decisions, provide oversight of financial performance measurements, help improve financial literacy across business teams, and finance support to key commercial and externalization initiatives.
What you’ll do:
Serve as the key business partner supporting eCommerce management and other internal partners with financial insight, operational support, and analysis, with initial focus on Global Payments
Lead a team as the Center of Excellent (COE) for Managed Rates across Expedia, which include merchant fees, EVC, chargebacks and breakage
Provide key commercial finance support to payments related initiatives including commercialization and externalization of our payment, fraud, and other eCommerce capabilities.
Lead monthly business reviews, outlooks and quarterly planning cycle, covering financial and non-financial metrics, and performance against stated objectives
Develop a shared understanding of business performance drivers and key operational metrics, ability to consume multiple data sources and identify interdependencies
Develop business cases, post-mortem evaluations, and identifying process gaps, exhibiting a drive for improvement
Collaborate with members of other functional teams within the company, including: Accounting, Procurement, Corporate Finance, Product Development, Portfolio Planning, and P&L owners to evaluate cross-business projects
Influence decision-making to ensure business partners meet financial objectives
Lead and develop a team of Finance professionals
Who you are:
8+ years of relevant professional experience in FP&A or commercial finance
Excellent communication and interpersonal skills, and ability to work with all levels of management, across multiple organizations globally
Demonstrated ability to influence decision without authorization
Strong analytical skills with excellent understanding of business P&L
High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
Proven proactive and outcome driven approach towards business problems and process improvements
Ability to interpret and present data in a visually compelling format to diverse partners
Attention to detail and a commitment to data integrity
Ability to run projects and processes independently
Highly proficient with Excel and PowerPoint. Experience with Oracle and Hyperion a plus
Experience in leading a high-performance team
Payments of eCommerce related experience a plus
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At Expedia Group, we believe in bringing people together and creating an inclusive workplace where everyone belongs and can do their best work. We care about our employees’ safety and wellbeing, so we’re requiring new hires in the U.S. to be fully vaccinated against COVID-19 and present acceptable proof of vaccination before their start date as a condition of employment. Expedia Group will consider requests for a reasonable accommodation as required under applicable law.
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group’s family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
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 employee’s I-9 to confirm work authorization.
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