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Sr. Financial Analyst

Company: Egencia
Location: Bellevue
Posted on: January 13, 2018

Job Description:

Egencia



Egencia: Business travel for the Expedia generation!

Egencia, is rewriting the book on how companies and their employees arrange travel. Unique in the market, we operate like an agile and entrepreneurial start-up, and are backed by one of the worlds largest travel groups, Expedia Inc.

Expedia has invested twice the amount on technology advancement in the last year than any of Egencias competitors and this means were growing, and growing fast. We are seeking a Sr. Financial Analyst to be an integral part of Egencia s fast-paced and hardworking Global FP&A team.

Do you have a passion for using financial data and analysis to help drive results? Are you looking for a job that will provide you with the perfect balance of business partner interfacing, data analysis and leadership exposure?

Who You Are:

As a member of the Global FP&A team you will play a critical role in providing senior leadership with insight into the financial performance of a global organization through data-driven analysis and the reporting of key operational and financial metrics and KPIs. You will work closely with cross functional business partners and focus on analyzing financial data and identifying key trends behind the performance of the business, discussing business performance and forecast assumptions with senior management, and generating reports that provide commentary and recommendations around key financial and business issues.

What You Will Do:


  • Assist in the preparation of summary review materials in support of monthly management reports, variance analyses, trend analysis and financial review documents, ensuring financial reports accurately reflect results
  • Partner with senior management to provide insights into the financial performance and perform ad-hoc/scenario analysis and deep dives to help drive decision-making
  • Develop and update complex financial models in support of management needs
  • Analyze and understand different business function requirements, processes and operating models as well as the tools and technology in place to support FP&A and the business
  • Actively seek out opportunities to enhance existing deliverables and services to improve business insight
  • Drive change and process improvement through collaboration with stakeholders


    What You Will Bring:


    • Bachelors degree from an accredited university in accounting, finance, business or other quantitative fields is required
    • 2+ years of work experience in a similar analytical or financial planning role
    • Passion for Excel modeling with excellent data-management, and presentation skills; familiarity with financial reporting software (Hyperion/Oracle) a plus
    • Innovative thinking and vision, ability to analyze problems, create a framework for approach, and propose solutions
    • Adaptable to change in a dynamic operating environment
    • Strong qualitative and quantitative financial skills


      Who Are We?

      We believe in being Different. We seek new ideas, different ways of thinking, diverse backgrounds and approaches, because averages can lie and sameness is dangerous. Because of this belief, our norms aren't rules or universal at all corners of our company. But they are important to our identity and how we work together. Like our company, these norms will evolve.

      We are Transparent. We communicate openly and honestly, at all levels, upwards, sideways and downwards. We surface difficult issues quickly, we act, we learn.

      We organize for Speed. We seek to gather data as fast as possible, and move. Speed allows us to make mistakes and constantly improve.

      We believe in the Scientific Method. Everyones ideas are equal in the face of hard data. We use data to guide but not define our actions.

      We Lead Humbly. Our leaders serve their teams. None of us has all of the answers, but we are curious and we are always looking to learn. Though our leaders take their responsibilities to our business and their teams incredibly seriously, they never take themselves too seriously.

      We act as One Team. We look to optimize for the greater good, not just our own, or even our own teams' interests. We are actively interested in the success of others.



      • LI-LS1


        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.

        Keywords: Egencia, Seattle, Sr. Financial Analyst, Accounting, Auditing, Bellevue, Washington

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