Financial Analyst
AppspaceSalary not specified
- Full Time
- Junior (1 to 2 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Data ServicesIndustries
Requirements
The Financial Analyst II requires a Bachelor's degree in Finance, Economics, Accounting, or a related field, along with at least 2 years of progressive experience in Finance. Advanced English proficiency and strong Excel skills are essential, as well as experience with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView. Experience working with system details and summarizing large amounts of information, including variances to budget and forecast, is also needed.
Responsibilities
This role involves supporting monthly and annual planning and analysis using Hyperion and Oracle applications, preparing monthly management reports, and handling ad hoc revenue/cost reporting and analysis requests. The Financial Analyst II will standardize and create efficiencies in financial reporting and analysis models, conduct in-depth analysis of cost and headcount movements, researching variances across systems, and analyzing operating results to interpret data and investigate variances. They will also improve reporting accuracy, process efficiencies, and system automation while maintaining service level agreements and performance metrics.
Skills
Financial Analysis
Hyperion
Oracle
Reporting and Analysis
Variance Analysis
Process Improvement
System Automation
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