Finance Manager Expedia Gurgaon, Haryana Permanent Full-time 1 month ago If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the . This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.Finance ManagerExpedia Group is looking for an experienced Finance Manager who is meticulous, diligent and a collaborative problem solver. You will play a principal role on the Brands Finance team supporting Global Markets. Your primary responsibility is to support the end-to-end Global Market forecast process and improve forecast models all while ensuring these tools robustly support FP&A needs. You will deliver high quality reporting and analysis that tells the story behind the financials and business operations. You will work closely with the Global Markets team, as well as key finance partners and business leaders.We're looking for a candidate that enjoys challenges and relentlessly seeks creative solutions. Someone who advocates for our customers, brings an alternative perspective to the table, and encourages feedback. You find collaborating with a team of diverse talent exciting. You actively contribute to a culture of respect and inclusion. Your technical skillset enables you to build reports and models to make data meaningful and help drive the business forward.Expedia Group’s mission is to power global travel for everyone, everywhere. This is a position for someone who puts our customers first, believes Finance is more than numbers, relies on data to support their decisions, and uses their enthusiasm to design exciting benefits that drive customer acquisition and retention.What you'll do:Own the Global Markets forecast process, projecting performance by gathering inputs and sharing outputs to key stakeholdersBuild and maintain monthly management reports to deliver in-depth analysis of Global Markets performance.Analyze current trends and investigate variances verses expectation.Drive simplification and automation to enhance finance and business outcomes.Proactively identify and communicate risks and opportunities.Closely partners with Global Markets to develop initiatives that add business value and drive the bottom line.Who you are:Proven success working with multiple teams, determining priorities and relationship building across the organizationSelf-starter who enjoys problem-solving using dataProven ability to work successfully in an ambiguous environmentAttention to detail and work well with all levels within the organization.A bias for action and the desire to move quickly but methodically through challengesProven qualitative and quantitative financial skills including modeling and handling large datasetsSolid understanding of financial planning, forecasting, and reporting processesResults driven and able to strike the right balance between detail focused and grasping the big pictureClear, compelling, and concise communication skills, both verbal and writtenExperience with Oracle, Hyperion, Business Objects, Tableau, Teradata, SQL a plusBachelor's or Master's in Business Administration or related field; or equivalent related professional qualification10+ years of relevant experience with increasing levels of responsibilityAbout Expedia GroupExpedia 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: 2029030-50Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is .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, religion, gender, sexual orientation, national origin, disability or age. Expedia Apply Now Forward this job to your email to apply later Share
