FPnA Analyst II- Labor Planning

Heredia, Heredia, Costa Rica

Apply with AI Apply

Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Data ServicesIndustries

Requirements

Candidates must possess a Bachelor's degree in Finance, Economics, Accounting, or a related field, with at least 2 years of progressive experience in Finance. Advanced English proficiency is required, along with strong Excel skills capable of complex functions. Experience with financial systems like OBIEE, Hyperion Planning/Essbase, and SmartView is ideal. The role also requires skills focused on customer service, responsiveness, and the ability to summarize and explain large amounts of information, including variances to budget and forecast.

Responsibilities

The Financial Analyst II will support monthly and annual planning and analysis using Hyperion and Oracle applications. This role involves preparing monthly management reports, handling ad hoc labor reporting and analysis requests, and standardizing financial reporting and analysis models for efficiency. Responsibilities include conducting in-depth analysis of cost and headcount movements, researching variances across systems, analyzing operating results, and improving reporting accuracy, process efficiencies, and system automation while maintaining service level agreements and performance metrics.

Skills

Financial Planning and Analysis (FP&A)

Hyperion

Oracle

Financial Reporting

Data Analysis

Variance Analysis

Cost Analysis

Headcount Planning

Process Improvement

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

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.

Land your dream remote job 3x faster with AI

Try Jobo Free