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Director, FP&A

Company: Expedia
Location: Seattle
Posted on: April 8, 2021

Job Description:

OrbitzIntro:Are you a finance professional passionate about propelling companies forward through strategic marketing investment? Do you thrive in a dynamic environment where you inspire change and simplify? This is an opportunity for an experienced finance professional to bring together knowledge of eCommerce and marketing levers. The Director will deliver high-quality insights, accurate forecasting & decision support for marketing within our core Retail Brands (Brand Expedia, Portfolio, Hotels.com, and Vrbo). This role will report to the Senior Director, Finance, Growth Marketing, and will work closely with a global marketing team.We're looking for a candidate that enjoys complex challenges and relentlessly seeks creative solutions. An inspiring leader who brings a unique perspective who actively champions a culture of respect and inclusion. You will bring experience influencing business owners and supporting decision-making in rapidly evolving environments.What you will do:

  • Ensure timely financial insights to senior leadership through regular reporting and ad hoc analysis
  • Craft cohesive channel story for weekly forums that include key financial and operational metrics
  • Responsible for the integrity of channel outlook and quarterly forecast
  • Partner with SEM leadership to develop and execute marketing strategies that accelerate EG growth
  • Identify and implement automation that will maintain financial rigor while shifting capacity from data manipulation to high-impact analysis and insights.
  • Develop a deep understanding of marketing channel performance and financial results.
  • Distill complex financial data into impactful information, build financial models, analyze new trends and initiatives, and perform ad-hoc modeling as required
  • Lead a team of 5+Who you are:
    • 10+ years of finance experience with growing responsibilities
    • MBA preferred
    • High level of intellectual curiosity that drives a sense of ownership and desire for continuous improvement
    • Results-driven and highly motivated, with the ability to go get what's next
    • Ability to interpret and present data in a visually compelling format to financial and non-financial audiences
    • Advanced analytic and modeling skills
    • Demonstrated understanding of marketing financials
    • Hyperion Planning/Essbase and SQL experience strongly preferredWhy join us:Expedia Group recognizes our success is dependent on the success of our people. We are the world's travel platform, made up of the most knowledgeable, hardworking, and creative people in our business. Our brands recognize the power of travel to break down barriers and make people's lives better - that responsibility encourages us to be the place where outstanding people want to do their best work and to provide them with tools to do so.Whether you're applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach. We relentlessly strive for better, but not at the cost of the customer. We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground, so we can act fast and stay simple. Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares.If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you.Our family of travel brands includes Brand Expedia--, Hotels.com--, Expedia-- Partner Solutions, Egencia--, trivago--, HomeAway--, Orbitz--, Travelocity--, Wotif--, lastminute.com.au--, ebookers--, CheapTickets--, Hotwire--, Classic Vacations--, Expedia-- Media Solutions, CarRentals.com---, Expedia Local Expert--, Expedia-- CruiseShipCenters--, SilverRail Technologies, Inc., ALICE, and Traveldoo--.
      • LI-KW1Expedia 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. Full time R-59790 About Us 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--, Egencia--, trivago--, Orbitz--, Travelocity--, Hotwire--, Wotif--, ebookers--, CheapTickets--, Expedia Group--- Media Solutions, Expedia Local Expert--, CarRentals.com---, and Expedia Cruises---.

Keywords: Expedia, Seattle , Director, FP&A, Executive , Seattle, Washington

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