Remote Finance Director - Springfield, MO, United States - Expedia Group

Description

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Finance Manager

The Finance Manager will drive forecasting, analysis, optimization and reporting for Expedia's Cloud spend.

As an early adopter of Cloud technologies, Expedia is leading the way on driving business agility through Cloud resources.

Reporting to the Senior Manager, the Finance Manager will work cross functionally with Cloud business, Analytics, Accounting and Finance team members to enable solid business decisions through financial insight, meaningful analysis, and timely reporting.

Success in this role will include driving process improvement, effective communication and partnership with engineering leaders, understanding the business, and going to get what's next.

Collaborate with business finance teams and prepare quarterly and annual forecasting for EG Cloud spend
Actively participate in improving the Expedia Group Cloud forecasting process
Create weekly/monthly/quarterly analytics and reporting, variance and trend analysis for Cloud spend that provide meaningful insights
Reconcile monthly billing and execute on accrual responsibilities
Drive allocation, tracking, and reporting of variable Cloud cost
Partner with EG Cloud Data pipeline team to scale consumption of cost and usage reports
Communicate complex financial information and concepts to Finance and business leaders
Understand key business drivers and provide management with accurate, timely, and relevant information to help influence decision making
Partner with accounting team to define and manage GAAP treatment of Cloud expenses and vendor credits
Partner with controller team to ensure SOX compliance for EG cloud cost
Perform ad-hoc analyses in a timely and insightful manner
Support Cloud team in adhoc spend tracking analysis to understand risk/opportunities in meeting targets
Partner with business teams on investment case buildout and valuation

Bachelor's degree in related field required
~5+ years of experience in financial analysis
~ Highly proficient with Excel and PowerPoint. Experience with SQL, Oracle, Hyperion and Essbase preferred.
~ Attention to detail and a commitment to data integrity
~ Ability to manage multiple projects and competing priorities
~ Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
~ Experience in travel, technology, or e-commerce businesses preferred

#The total cash range for this position in Springfield is $84,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program.

To fuel each employee's passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership.

EXPE) powers travel for everyone, everywhere through our global platform.

Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections.

Expedia Group's family of brands includes:

Brand Expedia, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, TM, and Expedia CruisesTM.

Trademarks and logos are the property of their respective owners. Our email domain is The official website to find and apply for job openings at Expedia Group is

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.

The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.