Finance Manager, Marketing Finance (fp&a)

Finance Manager (FP&A) - B2C Marketing Finance Team

Expedia Group brands power global travel for everyone, everywhere. We design innovative tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Finance plays a key role in the success of Expedia Group across both corporate and business functions. Our finance teams support corporate FP&A, consumer brands finance support, including partnership with Expedia, Hotels.com, and Vrbo business leaders, as well as B2B finance support for teams such as marketing, product & technology, and supply.

We are looking for a finance manager (FP&A) to join the Expedia Group B2C marketing finance team. In this role you will be finance business partner providing decision support analysis to social and programmatic performance marketing leaders in the US & UK. You will be a catalyst in influencing the strategic decisions across the business, working cross-functionally with brand marketing teams.

Do you bring strong financial modeling and analytical skills? Are you comfortable turning complex data into compelling narratives? Do you thrive on building trusted relationships with stakeholders and influencing key marketing decisions? If so, we'd love to connect. We will nurture your collaborative approach and will welcome your way of thinking. We value working with globally diverse teams to break down obstacles, be innovative and ensure the financial success of the business and happiness of our travelers!

The finance manager will support business leaders, central finance team, and executive stakeholders.

In this role, you will:

• Own weekly marketing performance reviews with the marketing leadership team, including financial and operational metrics
• Develop deep understanding of social and programmatic channel drivers and marketing KPIs
• Partner with marketing teams to drive results from optimal capital allocation across channels
• Analyze large data sets to identify risks/opportunities and influence key marketing decisions
• Develop business cases and post-mortem evaluations to support marketing investments
• Collaborate cross-functionally to align financial goals with marketing strategies
• Build monthly forecast and annual budget for the group of social and programmatic performance marketing channels in collaboration with marketing leaders
• Develop machine learning models for data driven approach to improving efficiency of marketing spend
• Communicate financial outlooks clearly to finance and non-finance stakeholders across the business
• Own end-to-end monthly reporting process to central marketing finance team including R&O, forecast, variance analysis and measurement of marketing initiatives
• Drive continuous improvement in processes such as financial reporting, modeling, and forecasting

Experience and qualifications:

• 6+ years of financial/FP&A experience with progressive responsibilities
• Exhibits intellectual curiosity, ownership, and a focus on continuous improvement
• Strong interpersonal skills with experience working closely with senior management
• Ability to manage multiple cross functional stakeholders across time-zones
• Advanced analytics, modeling, forecasting skills with an ability to work with large data sets
• Strong presentation skills with an ability to influence decisions with cross functional stakeholders
• Comfortable working with ambiguity in a dynamic, fast-paced matrixed organization
• Experience with finance systems like Hyperion or SAP BPC is a plus

Accommodation requests:

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our recruiting accommodations team.

Expedia Group's family of brands includes: brand Expedia®, hotels.com®, expedia® partner solutions, vrbo®, trivago®, orbitz®, travelocity®, hotwire®, wotif®, ebookers®, cheaptickets®, expedia group™ media solutions, expedia local expert®, carrentals.com™, and expedia cruises™. © 2024 expedia, inc. all rights reserved. trademarks and logos are the property of their respective owners.