Financial Analyst Lead

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Data Services, Information TechnologyIndustries

Requirements

Candidates must possess a Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field, along with advanced English proficiency. Required experience includes financial management in a technology-driven environment, a background in cost allocation, chargeback mechanisms, and financial reporting, as well as solid experience in financial planning, budgeting, and forecasting. Advanced Excel skills are mandatory. Bonus qualifications include experience with tools like Alteryx, Power BI, and Power Queries, and knowledge of financial software and data visualization tools.

Responsibilities

The TBM Finance Lead will serve as a strategic partner for the Technology Business Management (TBM) agenda, collaborating with IT, finance, and business leaders to enhance TBM capabilities and deliver insights for cost transparency and value realization. Key responsibilities include leading monthly reporting on technology total cost of ownership, maintaining dashboards and metrics for spending and performance tracking, providing analytics to support financial planning, and communicating TBM results and insights to partners. The role also involves backing up the consumption monthly process, assisting with cost allocation and chargeback cycles, and improving process efficiency and system automation.

Skills

Technology Business Management (TBM)

Financial Analysis

Data Analysis

Cost Transparency

Value Realization

IT Consumption Analysis

Financial Planning

Cross-functional Collaboration

Reporting

Dashboard Maintenance

Metrics Tracking

Cost Management

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