Senior Corporate FP&A Manager
LivePersonSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Data ServicesIndustries
Requirements
Candidates should possess a Bachelor's degree in finance, economics, accounting, or a related field, with an MBA or CPA being ideal. They should have over 8 years of progressive finance experience, including month-end processes, reporting, fixed assets, GL, and budget management. Strong analytical proficiency in financial reporting, account reconciliation, and P&L analysis is required, along with advanced English language skills and expertise in Excel, and familiarity with financial systems such as OBIEE, Hyperion Planning/Essbase, and SmartView.
Responsibilities
The Senior Finance Business Partner will support monthly, quarterly, and budget reporting and analysis for Regional North America, ensuring accurate financial insights. They will oversee global and regional allocation processes, including BU and intercompany allocations and recharges, and lead month-end close, forecast, and budget processes for Corporate Costs. This role involves facilitating meetings with senior executives, creating ad-hoc analysis reports, promoting standardization and process efficiencies, and collaborating with finance and technical teams to enhance data quality and forecasting accuracy.
Skills
Financial Reporting
Financial Analysis
Budgeting
Forecasting
Month-End Close
Intercompany Allocations
Executive Communication
Ad-Hoc Analysis
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