Senior Commercial Finance Analyst at Expedia Group

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Travel, TechnologyIndustries

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, or any related fields
3+ years of related professional experience
Supported a sales organization and/or commercial finance experience
Highly analytical and detail-oriented, with the ability to go beyond traditional finance functions to drive insight and strategy across a broad range of business issues
Strong ability to analyze data, solve business problems, and deliver actionable insights
Excellent written and verbal communication skills; able to interpret and present data in a visually compelling format to both finance and non-finance audiences
Proven ability to cultivate highly collaborative relationships with key stakeholders and cross-functional teams
Skilled at managing multiple projects simultaneously, prioritizing effectively, and meeting deadlines
Exceptional listener and persuasive communicator
Self-starter who thrives in a large, global, fast-paced organization
Advanced proficiency in Microsoft Excel and strong presentation skills

Responsibilities

Key finance stakeholder in contract preparation, review, and approval; actively participating in commercial negotiations
Analyze and assess current business performance, and identify levers to drive growth and profitability
Key finance business partner to the Sales Directors in preparing and executing strategies for the region
Perform ad hoc analyses to support regional commercial projects and initiatives, including deep dives into specific topics to support business growth
Finance lead in the preparation of the annual plan and quarterly forecasts, including risk and opportunity analysis
Ensure the delivery of regional financial management information and high-level commentary for executive distribution, including presenting results during regional quarterly business review (QBR) sessions
Support, develop, and implement improved processes and controls to enable sustainable, profitable scaling of the PLS business

Skills

Financial Analysis

Contract Review

Commercial Negotiations

Business Performance Analysis

Profitability Analysis

Finance Business Partnering

Sales Support

Expedia Group

Travel booking platform for various services

About Expedia Group

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users to various travel options, including flights, hotels, car rentals, vacation packages, and activities, allowing them to find and book trips that fit their needs and budgets. The company generates revenue primarily through commissions from bookings made on its platforms and through advertising, where travel service providers can promote their offerings. Unlike many competitors, Expedia Group not only serves individual travelers but also partners with travel agencies and corporate clients, providing them with valuable data and tools to enhance their operations. The goal of Expedia Group is to create a seamless travel experience for users while supporting its partners in growing their businesses.

Bellevue, WashingtonHeadquarters

1996Year Founded

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

Benefits

Paid Vacation

Parental Leave

Hybrid Work Options

Professional Development Budget

Risks

Riyadh Air's entry into the market could increase competition for Expedia.

CFO transition may lead to strategic shifts or instability in financial management.

Expedia's partnership with Mondelez WTR may not yield expected results due to economic uncertainties.

Differentiation

Expedia Group operates a diverse portfolio of travel brands, including Expedia and Vrbo.

The company offers a comprehensive suite of services for travelers and travel-related businesses.

Expedia Group partners with service providers, offering data, tools, and technology to optimize operations.

Upsides

Increased demand for personalized travel experiences enhances Expedia's AI-driven recommendation systems.

The rise of 'workcations' allows Expedia to market longer stay packages.

Sustainability in travel is a priority, enabling Expedia to promote eco-friendly options.

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