Director, Finance - Hotels.com at Expedia Group

Seattle, Washington, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Travel, Hospitality, TechnologyIndustries

Requirements

10+ years of finance experience with growing responsibilities
Strong track record of hiring and developing talent
High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement
Strong business partnership, excellent interpersonal skills and demonstrated ability to work with all levels of management
Advanced analytic, modeling, forecasting, and presentation skills
Experience with finance systems like Hyperion or SAP BPC is a plus
Results driven and highly motivated, with the ability to think at executive and analyst levels
Able to lead and influence decisions across various internal functions
Passion for using data to drive better decision-making
Comfortable working with ambiguity in a dynamic, fast-paced environment

Responsibilities

Finance Partner for Hotels.com leadership team, with deep understanding of business levers and finding opportunities to drive value
Distill complex financial data into impactful insights; build financial models with full P&L ownership of multi-billion dollar global business, analyze trends, measure initiatives, and perform ad-hoc modeling
Partner across multiple teams to build accurate forecasts, including identifying and analyzing risks and opportunities
Support MBRs, QBRs, Board of Directors presentations, and IR/earnings preparation
Drive process improvement through effective business partnering across the organization
In-depth analysis and benchmarking of portfolio of brands, products sold, marketing channels, and external competitive landscape
Lead a global team of analysts across various time-zones with development focus, and drive thought leadership for broader FP&A org
Influence executives and C-suite leaders through effective communication and presentation skills

Skills

Financial Management

Strategic Planning

Budgeting

Forecasting

Leadership

Cross-functional Collaboration

Global Teams

Expedia Group

Travel booking platform for various services

About Expedia Group

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users to various travel options, including flights, hotels, car rentals, vacation packages, and activities, allowing them to find and book trips that fit their needs and budgets. The company generates revenue primarily through commissions from bookings made on its platforms and through advertising, where travel service providers can promote their offerings. Unlike many competitors, Expedia Group not only serves individual travelers but also partners with travel agencies and corporate clients, providing them with valuable data and tools to enhance their operations. The goal of Expedia Group is to create a seamless travel experience for users while supporting its partners in growing their businesses.

Bellevue, WashingtonHeadquarters

1996Year Founded

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

Benefits

Paid Vacation

Parental Leave

Hybrid Work Options

Professional Development Budget

Risks

Riyadh Air's entry into the market could increase competition for Expedia.

CFO transition may lead to strategic shifts or instability in financial management.

Expedia's partnership with Mondelez WTR may not yield expected results due to economic uncertainties.

Differentiation

Expedia Group operates a diverse portfolio of travel brands, including Expedia and Vrbo.

The company offers a comprehensive suite of services for travelers and travel-related businesses.

Expedia Group partners with service providers, offering data, tools, and technology to optimize operations.

Upsides

Increased demand for personalized travel experiences enhances Expedia's AI-driven recommendation systems.

The rise of 'workcations' allows Expedia to market longer stay packages.

Sustainability in travel is a priority, enabling Expedia to promote eco-friendly options.

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