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For your reference, we have included the original job posting below.
Senior Financial Analyst Job
Job Number:
25205421
Company Name:
Expedia
Job Category:
Accounting & Finance
Senior Financial Analyst Job
Senior Financial Analyst
Job ID #: 13030 Company: Expedia Affiliate Network Location: UK - London Functional Area: Finance Employment Type: Full-Time Regular Education Required: Not Indicated Experience Required: Not Indicated Relocation Provided: To be determined
Position Description Job Mission: Support the Director of EAN Business Intelligence to ensure the integrity of EAN's monthly accounts & forecasts, Plan & Strategic Plan
Key Areas Of Responsibility: Provide monthly reporting suite & variance analyses to identify, analyze and present opportunities for value enhancements across the business Be the central conduit for ensuring EAN has reported its forecast into Hyperion Planning accurately Manage the month end processes and reporting to ensure EAN accounts accurately reflect business activity Prepare monthly divisional & regional cost centre reports and personally review results with relevant business areas to ensure on going accuracy Participate in the planning and forecasting process by acting as a business partner to EAN Senior Management, providing valuation tools and advising on value added strategies and tactics Play a lead role in driving the business planning process and in providing analytical and strategic support to the business. Other tasks as required
Requirements / Qualifications: Essential Newly Qualified Accountant Experience working with cross functional teams and providing financial insight Ability to analyze data and derive commercial logic to solve business problems Advanced spreadsheet, database and presentation skills Excellent written and verbal communication skills. Ability to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
Critical Competencies: Managing complexity: Is able to work effectively in a highly complex, diverse, changing environment. Adapts well to and is energized by change whilst maintaining focus on key business goals and personal objectives. Innovation: Embraces creativity, innovation and is open to new ideas. Innovates to improve current working practices / products / technologies to provide business opportunities and results. Goal setting / short term planning: Achieves results by setting goals, using quality planning, analysis and decision making. Adapts and copes successfully with changing circumstances. Personal Effectiveness: Produces outstanding results both professionally and personally by being proactive and committed. Continually focuses on achieving positive results contributing to Expedia's business success.
Applicable Competencies: Technical Competence: Uses technical / job knowledge and experience, incorporating functional skills and broad based business knowledge to meet and exceed job requirements / customer expectations. Relationship building: Builds effective relationships through positive communication that motivates and influences others. Is an honest, trustworthy, valued team member, and actively involved in achieving team objectives. Customer Focus: Passionately meets or exceeds customer expectations. Enters the customer's world through listening and understanding. Nurtures relationships by recognizing and delivering on customer needs and opinions. Strategy / Planning: Understands the needs and direction of the business, anticipating and developing business priorities to meet these. Embraces change and drives to improve current working practices / products/ technologies to grow the business. Business Management: Produces outstanding results both professionally and personally by effective management of business processes. Effectively plans, budgets, tracks and evaluates performance of his/her business area. Problem solving: Takes initiative to identify current and potential problems and determines the best solution. Involves and/or manages the people and resources required.
