Senior Finance Analyst, Technology Finance

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.

Senior Finance Analyst – Technology Finance

Our Corporate Functions are made up of teams that support Expedia Group, including Employee Communications, Finance, Traveler and Partner Service Platform, Legal, People Team, Inclusion and Diversity, and Global Social Impact and Sustainability.

The Technology Finance team is seeking a self-driven, analytical problem-solver, and process-oriented Sr. Financial Analyst to join the Central Technology Center of Excellence (COE) team. The Central Technology COE team owns the centralized forecasting and month-end reporting & accrual processes for Expedia Group's Technology organization of $1.5B in Operating Expense annual spend.

The Sr. Financial Analyst will report into the Sr. Finance Manager, Product & Technology Finance leader. This position will partner closely with finance leaders and team members across Expedia Group to enable financial insight, deliver meaningful analysis, timely and robust reporting, and drive operational excellence.

In This Role, You Will

• Own centralized forecasting and accrual / invoice processes for Operating Expense items for the Technology organization, such as Cloud, License & Maintenance, and Resource Management
• Proactively approach management with data-driven analyses and recommendations for maximizing cost efficiency while driving improvements to Technology financial processes
• Create insightful presentations and reporting, variance, and trend analysis for Technology that provide meaningful insights for the team, including senior leadership
• Evaluate actual business results, forecasts, and outlooks with a degree of healthy skepticism with the objective of improving accuracy while understanding risks and opportunities
• Identify and implement process and reporting enhancements to drive additional insight and improve efficiency & effectiveness
• Partner with peer finance teams and work cross-functionally across Expedia Group (including accounting) to ensure accuracy of forecast and month-end results
• Be flexible in a dynamic work environment and be willing to do what it takes to help the team win

Experience & Qualifications

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 Accommodation Request.

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 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. CST : 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you're confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com / jobs.

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.

Skills Required

Report Automation, Forecasting