Financial Analyst at Expedia

Sofia, Sofia-City, Bulgaria

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

3 or more years of experience in Accounting, Finance or Finance/Business and related degree or Masters Degree
Very good level of general financial accounting gained in a multinational business environment
Prior experience in an international or global business in a complex, matrix organization
Very good understanding of financial management information
Written and verbal fluency in English
Excel and data manipulation skills

Responsibilities

Independently deliver month/year end close activities ensuring financial data is accurate and following Experian's accounting policies and IFRS
Be responsible for selected balance sheet accounts and provide complete and informative balance sheet analysis
Deliver independently the MMC (forecast) process for a respective area
Provide pre-defined and ad hoc financial performance reports with accurate insights
Support the development and control of the annual operating budget within the assigned region, ensuring all financial targets are met and financial and statutory obligations are complied with
Analyze financial information in response to requests from the wider finance team and the business
Prepare detailed balance sheet reconciliations and support the monthly Operating Cash Flow process

Skills

Financial Analysis

Accounting

IFRS

Month-End Close

Forecasting

Budgeting

Balance Sheet Analysis

Management Reporting

Data Analysis

Expedia

Travel booking platform for flights, hotels, rentals

About Expedia

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.

Bellevue, WashingtonHeadquarters

1996Year Founded

$3,277.3MTotal Funding

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

10,001+Employees

Benefits

Competitive Paid Time Off

Travel Discounts

Healthcare Flexible Spending Accounts

Employee Assistance Program

Wellness & Travel Reimbursement

Workplace Accomodations

Medical, Dental, & Vision Insurance

Matching Gifts

New Parental Benefits

Risks

Riyadh Air's entry could increase competition, affecting Expedia's market share.

CFO transition may lead to strategic shifts impacting financial management and investor confidence.

Expedia's partnerships may strain resources, affecting service quality if not managed well.

Differentiation

Expedia offers a comprehensive suite of travel services under one platform.

The company leverages a diverse portfolio of brands like Hotels.com and Vrbo.

Expedia provides partners with valuable data and technology to optimize their offerings.

Upsides

Expedia can capitalize on the rise of 'workcations' with longer stay packages.

The trend of 'bleisure' travel offers opportunities for specialized leisure-business packages.

Increased demand for personalized travel experiences can enhance user engagement for Expedia.

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