Finance Manager, Marketing Finance Job at Expedia Group in Times Square

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge 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. Why Join Us? To shape the future of travel, people must come first.

Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a global hybrid work setup (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey.

We’re building a more open world. Join us. Finance Manager, Brand Marketing Finance Growth Marketing Finance is looking for a Finance Manager to join its Financial Planning & Analysis team, supporting Retail Brands.

Do you have excellent financial modeling and critical thinking skills? Experienced collaborating with partners to gain stakeholder trust?

Do you know how to translate complex financial information into a story? Are you excited to influence Marketing decision making?

Then this role is for you What you’ll do : Partner with Brand and Creative teams to develop insights that accelerate profitability.

Partner with business leads and Finance stakeholders to execute accurate and timely monthly forecasting and analysis. Combine marketing knowledge and mastery of large data sets to identify R&O and influence marketing decisions.

Increase rigor in marketing and financial processes to further enable transparency and accountability of marketing spend.

Lead weekly insights that include key financial and operational metrics. Lead the annual planning and quarterly forecasting processes for teams supported.

Influence decision-making to ensure business partners meet the financial objectives of the Marketing organization. Develop business cases, post-mortem evaluations, identify process gaps, and drive improvements.

Perform variance analysis and expected outcomes to communicate accurate outlook. Develop deep understanding of marketing channel economics, KPIs, and cross-channel dynamics.

Who you are : Advanced analytic, modeling, and forecasting skills with Advanced Excel skills & experience using SQL. Ability to get in the details and at the same time understand the overall big picture.

Ability to interpret and communicate data to financial and non-financial teams. High level of intellectual curiosity that drives sense of ownership and desire for continuous improvement.

Excel in working with ambiguity in a dynamic, fast-paced environment. BA required; MBA preferred. 5 years of relevant experience with increasing levels of responsibility.

Expedia Group recognizes our success is dependent on the success of our people. We are a global travel platform, made up of the most knowledgeable, passionate, and creative people in our business.

Our brands recognize the power of travel to break down barriers and bring the world within reach that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them the tools to do so.

If you have a hunger to make a difference with one of the most loved brands in the world and to work in the dynamic travel industry, this is the job for you.

The total cash range for this position in Seattle is $110,500.00 to $155,000.00. Employees in this role have the potential to increase their pay up to $177,000.

00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role. Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience.

Pay ranges may be modified in the future. 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.

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability : IN, and others.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. J-18808-Ljbffr