Expedia

Sales Finance Manager (Remote PST)

Costa Mesa, California, United States

Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Data and Technology, Financial Services, Healthcare, Automotive, Agribusiness, InsuranceIndustries

Requirements

Candidates should possess a Bachelor's degree in Finance or a related discipline, with a minimum of 5 years of relevant experience in Sales Finance and the Employer Services industry. Experience in designing and managing sales compensation plans, along with broad knowledge of financial analysis, forecasting, pricing, management reporting, budgeting, and strategic planning is required. Familiarity with Tableau and global billing systems, as well as working knowledge of GAAP and IFRS, are also necessary. The ideal candidate will have experience managing projects end-to-end, a proven ability to achieve results, and strong organizational and deadline management skills. Excellent communication skills for presenting analytical findings to diverse audiences, commercial knowledge, and a collaborative, team-oriented approach are essential.

Responsibilities

The Sales Finance Manager will oversee the end-to-end ownership of sales compensation processes, including design, validation, and implementation for the Employer Services Sales organization. This role involves autonomously setting up and leading the day-to-day support model for Employer Services Finance. Responsibilities include partnering with global and regional teams to secure accurate data feeds from global billing systems for sales performance tracking, delivering consolidated financial analysis, and improving reporting solutions to enhance insight speed and sales performance. The manager will also lead process engineering for new product integrations, streamline and automate current processes, and support sales teams as their front-facing finance partner to improve performance. Additionally, they will lead the annual goal-setting process in collaboration with sales and finance leadership, manage the governance approval process for large commercial deals, and act as a business leader experienced in delivering transformation and change within a Finance Sales Partnership environment.

Skills

Sales compensation
Financial analysis
Data analysis
FP&A
Billing systems
Collaboration
Communication

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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