Head of Finance - Washington DC, United States - Expedia, Inc.

Expedia, Inc. Washington DC, United States

4 weeks ago

Full time

Description

Director - Finance Data, Reporting and Analytics page is loaded Director - Finance Data, Reporting and Analytics

Apply locations Washington - Seattle Campus time type Full time posted on Posted 2 Days Ago job requisition id R-87480 If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form .

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Director - Finance Data, Reporting and Analytics

This role will work closely with other members of the Finance and accounting, Close and reporting, FP&A, Treasury, Tax, Products and technology, and other business teams by using leading practices to develop, simplify, and enhance EG processes to enable a world-class Finance function.

Leading special projects and work streams that require analytical skills and knowledge of systems/processes related to business acquisitions, financial system implementations, upgrades, or changes in accounting policy.

Design and implement scalable and reliable data pipelines for data ingestion, transformation, and distribution.
Develop and maintain data warehouse and data lake architecture.
Optimize data flow and collection for cross-functional teams (FP&A, Accounting, Tax, Brand Finance
Collaborate with business finance and FPA users to understand business needs,
Power some of the most important and insightful dashboards and insights for Expedia's finance leadership.

Employ a variety of languages and tools to integrate systems or seek opportunities to acquire new data from other systems.

Build analytics tools that utilize the data pipeline to provide actionable insights into key business performance metrics (daily, weekly, and monthly)

Conduct in-depth analysis of financial performance, including variance analysis and KPI reviews, providing actionable insights and recommendations to optimize financial health and operational efficiency.

Develop comprehensive and regular financial reports for senior management to inform strategic decision-making.
Strong understanding of the software industry and its success metrics/drivers/processes, Software and/or internet industry experience a plus.
Assist the business in achieving short and long-term goals relating to product growth through data-driven, actionable insights.

Ensuring business continuity of legacy reporting tools (Teradata, Hyperion, PowerBI) while leading the organization to transition toward standard and higher quality reporting.

Familiarity with ERP/Planning tools preferred (Oracle Cloud ERP, Oracle EPM Cloud, Anaplan or TM1, SAP S4 Hana, SAP Group Reporting etc)
7 to 10 years of experience in finance with increasing responsibility, including experience supporting a large-scale organization.
~ Understanding of data modeling and analysis and experience creating Financial analytics models and business views that resonate with business users
~ MBA or relevant graduate degree or similar academic experience
~ The total cash range for this position in Seattle is $221,000.00, 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 Group Media Solutions, Expedia Local Expert, CarRentals.

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

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.

Finance Manager, Central FP&A and Reporting
locations Washington - Seattle Campus time type Full time posted on Posted 21 Days Ago Senior Finance Manager, Central FP&A and Reporting
locations Washington - Seattle Campus time type Full time posted on Posted 15 Days Ago Business Intelligence Senior Analyst - Loyalty Finance
locations Washington - Seattle Campus time type Full time posted on Posted 2 Days Ago Expedia Group (

NASDAQ:
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 Group Media Solutions, Expedia Local Expert, CarRentals.

The official website to find and apply for job openings at Expedia Group is lifeatexpediagroup.

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