ACCA Careers · 2 days ago
Senior Finance Manager
Seattle, WA
Full-time
Onsite
Senior Level, Lead/Staff
$155K/yr - $217K/yr
8+ years expExpedia Group is a global leader in travel technology, striving to make travel smoother and more memorable. They are seeking a Senior Finance Manager to provide analytical support to senior executives and own FP&A for their Marketing channel investments, focusing on forecasting, variance analysis, and financial modeling.
Accounting
Responsibilities
Own FP&A for Worldwide Marketing on Expedia's B2C FP&A team, including core processes like forecasting, annual operating plans, month-end close processes, variance analysis and story-telling, and organizational goals
Develop a keen analytical eye, create robust financial reporting and analyses, and provide reliable decision-making tools to help inform senior leadership decisions
Communicate clearly and effectively across a matrixed organization spanning marketing channels, brands, and geographies
Influence systems and process improvements for our financial tools and calculations, partnering with finance, technology, product, marketing, and other leaders
Collaborate with cross-functional stakeholders and be a thought partner to them to drive step change improvements in our processes
Drive automation and process improvements of Marketing and other central FP&A processes and future improvements
Define, track, and drive automation of KPIs
Lead and establish cadence for finance communication through messaging and collaboration tools
Define and implement process documentation
Create ad-hoc presentations and analyses for senior leadership
Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
Qualification
Required
Bachelor's or Master's degree in a related field; or equivalent related professional experience
8+ years of relevant experience with increasing levels of responsibility for Bachelor's degree holders (6+ years for Master's)
You possess exceptional verbal and written communication, including C-suite communications & presentations; experience with internal communications is a plus
You are passionate about making a difference and leading change through process improvements and automation
You have proven ability to handle multiple priorities with a high degree of flexibility and accountability, in a constantly fast-evolving environment
You take pride in your analytical and problem-solving skills with attention to detail and accuracy
You are a data driven, change agent and have proven skills to build and lead impact cross-functional teams, value diverse perspectives and deliver business results
You are self-driven, detail oriented, and possess strong organizational skills, including time-management and prioritization
You have the ability to earn trust, maintain positive and professional relationships, and contribute to our goals of inclusion
Experience with Hyperion Essbase and Oracle Financials or similar tools; Proficiency in advanced Excel and financial modeling
Benefits
Medical/dental/vision
Paid time off
Employee Assistance Program
Wellness & travel reimbursement
Travel discounts
International Airlines Travel Agent (IATAN) membership
Company
ACCA Careers
Connecting employers with the best and brightest ACCA talent
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase