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Finance Manager, FP&A

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Expedia Group

17d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • Gurgaon

AI generated summary

  • You must have P&L management experience, strong analytical skills, advanced Excel/PowerPoint proficiency, and ability to communicate insights clearly across time zones while managing stakeholders collaboratively.
  • You will analyze financial data, build models, prepare reports, collaborate on forecasts, drive process improvements, conduct benchmarking, and ensure communication across global teams.

Requirements

  • Experience working across time zones, particularly with teams in the US and/or UK.
  • Strong written and verbal communication skills.
  • Demonstrated ability to manage and influence stakeholders virtually.
  • A collaborative mindset with the ability to build relationships and drive success across teams, no matter where you are located.
  • Proven ability to analyze large datasets and provide actionable insights that impact business performance.
  • P&L management experience.
  • Can help simplify processes - i.e., advanced reporting capabilities - can create Tableau dashboards or other visuals.. or knows how to partner with teams to create them. Advanced excel skills.
  • Intellectually Curious: Demonstrate a strong sense of ownership and intellectual curiosity, with a passion for continuous improvement.
  • Clear and Concise Communicator: They can distill complex financial information into clear, concise insights and communicate effectively with peers/leaders across different time zones.
  • Advanced Analytical & Modeling Skills: You have advanced skills in analytics, financial modeling, and forecasting, with the ability to translate data into actionable insights.
  • Strategic Thinker, Results-Oriented: You are highly motivated, results-driven, and able to think both strategically and tactically, with an ability to focus on the details while keeping an eye on the big picture.
  • Influential & Collaborative Leader: You can confidently lead projects and influence decision-making across various internal teams and senior stakeholders.
  • Adaptable in Fast-Paced Environments: You thrive in dynamic, fast-paced settings and are comfortable working with ambiguity.
  • Tools & Systems Proficiency: You are highly proficient in Excel and PowerPoint, with experience using Oracle, Hyperion, or similar financial planning and analysis systems.

Responsibilities

  • Act as a finance partner with a deep understanding of business levers, identifying opportunities to drive value across the organization.
  • Distill complex financial data into impactful insights. Build financial models, analyze trends and business initiatives, and perform ad-hoc modeling as required.
  • Collaborate across multiple teams to create accurate forecasts, identifying and analyzing potential risks and opportunities.
  • Prepare and support Monthly Business Reviews (MBRs), Quarterly Business Reviews (QBRs), Board of Directors presentations, and Investor Relations/earnings preparation.
  • Partner across the organization to drive process improvements by simplifying and automating current processes.
  • Conduct detailed analysis and benchmarking of Expedia's portfolio of brands, products, marketing channels, etc.
  • Work across time zones, particularly with teams in the US and UK, to ensure seamless communication and collaboration.

FAQs

What is the main responsibility of the Finance Manager, FP&A role?

The Finance Manager will oversee aspects of financial planning, analysis, and reporting for the marketing department, providing financial insights and recommendations to optimize marketing investments and drive business growth.

What kind of experience is required for this position?

Experience working across time zones, particularly with teams in the US and/or UK, along with P&L management experience is required.

Are there specific skills needed for this role?

Yes, candidates should have advanced analytical and modeling skills, strong communication abilities, and proficiency in tools such as Excel, PowerPoint, and financial planning systems like Oracle or Hyperion.

What is the work culture like at Expedia Group?

Expedia Group fosters an open culture where inclusion is prioritized, differences are celebrated, and collaboration is key to driving success.

Will I need to conduct presentations as part of this role?

Yes, the Finance Manager will prepare and support Monthly Business Reviews, Quarterly Business Reviews, Board of Directors presentations, and Investor Relations/earnings preparation.

Are there opportunities for professional development?

Yes, Expedia Group offers career development resources to help fuel employees' passion for travel and ensure a rewarding career journey.

What are the benefits of working with Expedia Group?

Employees receive a full benefits package, including travel perks, generous time-off, parental leave, a global hybrid work setup, and various career development resources.

Is prior experience in financial modeling essential for this position?

Yes, candidates must have advanced skills in analytics, financial modeling, and forecasting to translate data into actionable insights.

How does Expedia Group promote a diverse workplace?

Expedia Group is committed to creating an inclusive work environment with a diverse workforce, ensuring that all qualified applicants are considered without discrimination.

What is the hiring process like at Expedia Group?

Employment opportunities and job offers will only come from Expedia Group’s Talent Acquisition and hiring teams, and candidates should be cautious about sharing sensitive information.

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Expedia Group

Powering global travel for everyone, everywhere.

Travel & Leisure
Industry
10,001+
Employees
1996
Founded Year

Mission & Purpose

Expedia Group is a leading travel technology company that operates a global platform connecting travellers with a wide range of travel options. Their ultimate mission is to make the world more accessible by empowering people to explore and experience different destinations. Expedia Group's purpose is to provide seamless travel experiences and inspire travellers to discover new places. They offer a comprehensive suite of services, including online travel booking platforms, travel management solutions, and innovative tools that enhance the travel planning and booking process. With a commitment to customer satisfaction and innovation, Expedia Group continues to revolutionise the travel industry and shape the way people travel and explore the world.

Culture & Values

  • Choose Fearlessly

    Own your decisions. Make mistakes. Move on. Start again.

  • Force Simplicity

    Drive clarity and create momentum. Focus on impactful work.

  • Include Consciously

    Bring people in. Drive success for everyone. Seek out diverse ideas and experiences to improve outcomes for our travelers and our company.

  • Trust Each Other

    Challenge each other, and trust each other to deliver.

  • Go Get What's Next

    Dream of a better future, and make it a reality – for ourselves, our company, and travelers everywhere.

Benefits

  • Medical, dental, and vision

  • Parental & family caregiving leave

  • Workplace accommodations

  • Flexible spending accounts — health care FSA and/or dependent care FSA

  • International airlines travel agent network (IATAN) membership

  • Employee assistance program

  • Nudge membership providing customized financial education

  • Adoption and surrogacy assistance

  • Pet support benefits

  • Talkspace, a 24/7 online therapy service

  • Competitive paid time off programs for vacation, holidays and illness

  • Wellness & travel reimbursement