FP&A Finance Analyst

Overview 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 flexible work model (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 Analyst

Due to our team being very international, please ensure CVs are in English.

Private Label Solutions (PLS) partners with a wide range of businesses, including airlines, online travel agents or corporate travel companies to provide travel products to their end customers. PLS’ mission is to provide its partners with solutions to fuel their growth and help them win. Partners can access PLS supply in the way that best suits their business, whether that through a customizable API (Commercial Partnerships), an ‘off-the-shelf’ template solution (Enterprise Solutions) or agent tools (Travel Agent Affiliate Platform).

Responsibilities Support month end reporting and analysis for the PLS FP&A team

Support forecasting reporting and analysis for the PLS FP&A team

Provide support to analyze data / processes for ad hoc projects, in line with business needs

Provide cover for FP&A team members as needed

Opportunity to step into an SFA role in the team in the future if successful in this role

Qualifications A BA / BSc (or equivalent) from an accredited university

Around 1-2 years of working experience

Strong Excel skills – ability to work on large and complex data sets

Professional, “get it done” attitude and work ethic

Great time management skills – making sure deliverables are understood, met and on time – and communicated early if there is a risk

Strong written and verbal communication skills

Some experience using Hyperion Planning / Essbase and Looker (or similar BI tools)

Accommodation requests

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 through the .

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, religion, gender, sexual orientation, national origin, disability or age.

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