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For your reference, we have included the original job posting below.
Sr. Financial Analyst Job
Job Number:
25280353
Company Name:
Expedia
Job Location:
Bellevue, WA US
Job Category:
Accounting & Finance
Sr. Financial Analyst Job
Sr. Financial Analyst
Job ID #: 11035 Company: Expedia, Inc. Location: USA - WA - Bellevue Functional Area: Finance Employment Type: Full-Time Regular Education Required: Bachelors Experience Required: 3-5 Years Relocation Provided: To be determined
Position Description Expedia Finance is looking for a Senior Financial Analyst to support the Partner Services Group. The Analyst will help drive shareholder value by enabling the best business decisions through literacy of the organization and financial and quantitative analysis. Specifically, the analyst will provide decision support and forward looking business and operational planning; financial, quantitative, and business modeling and analysis; and business performance measurement. The successful candidate will be a proactive self-starter with excellent analytical and communication skills. This position will report to the Senior Director of FP&A for the Partner Services Group.
Responsibilities: Provide day to day financial analysis, modeling, and other support for the Partner Services Group, working closely with business lines, global operations, financial reporting, and other teams as necessary. Influence decision making through analysis and modeling to ensure business partners meet the financial objectives of the organization. Participate in the annual planning, monthly forecasting and variance analysis processes, including review of monthly actual results. Identify and communicate risks and opportunities associated with plan and forecast. Review and understand financial performance against forecasts via monthly meetings with budget holders and report findings back to management. Present monthly business reviews covering financial and non-financial metrics, including performance against stated objectives. Support departmental need for ad-hoc analysis, reporting, and presentations, including supplier contract modeling, business reviews, and management presentations. In addition to these responsibilities, the position will be working with others on ad hoc analysis projects.
Qualifications: Strong financial and quantitative analysis and modeling skills High level of proficiency with MS Excel Demonstrated proactive and solutions-oriented approach towards business problems and process improvements Excellent verbal and written communication skills The ability to build excellent rapport with internal teams Experience with Business Objects and/or Essbase a plus Experience or interest in the air, lodging, and/or other travel-related industries a plus
Work Experience and Education Guidelines: Bachelors degree in Finance, Economics, or related is required. Minimum three to five years in an analytical or role with an emphasis in financial planning and analysis.
About Expedia, Inc. Expedia, Inc. is the world's leading online travel company, empowering business and leisure travelers with the tools and information they need to easily research, plan, book and experience travel. Expedia, Inc. also provides in-destination concierge service and activity desks for travelers. The Expedia, Inc. portfolio of brands includes: , , Hotwire, Egencia, TripAdvisor, Expedia Local Expert, Classic Vacations and eLong. Expedia, Inc.'s companies operate more than 50 global points of sale with sites in North America, South America, Latin America, Europe, Middle East, Africa and Asia Pacific. Expedia, Inc. is a component of the S&P 500 index. For more information, visit (NASDAQ: EXPE).
