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Senior Commercial Finance Analyst, Global Inside Sales
hace 3 meses
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.
This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job.
This form is not for inquiring about a position or the status of an application.Senior Commercial Finance Analyst, Global Inside SalesAn exciting opportunity has arisen to join the Commercial Finance team within EPS.
This is a key role, reporting to the Director of Commercial Finance - Global Commercial Support.
The successful candidate will business partner with the sales team supporting the entire Global Inside Sales portfolio, providing key insights, and helping the team to unlock a range of commercial opportunities.
In addition, you will support the Commercial Finance team with global projects and team strategy.
You will be influential and dynamic with the ability to add significant value across the businessExpedia Partner Solutions (EPS) leverages the best of the Expedia Group's partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world.
As Expedia Group's partner-focused arm, EPS' mission is to provide its partners with solutions to fuel their growth.What you'll do:Perform financial modelling of commercial deals for the Global Inside Sales portfolio and assist with the negotiation and contracting to see those deals through completion.Analyze and assess current business performance to drive top and bottom-line improvements across the Global Inside Sales portfolio.Finance lead in the preparation of the annual plan and quarterly forecasting processes for the Global Inside Sales portfolio.
Key deliverables include feeding into the Executive presentation, and providing critique and recommendations as to the robustness, stretch and achievability within such plans.Ensure delivery of weekly, monthly, and quarterly financial management information and high-level commentary for distribution at an Executive level.Perform ad-hoc analysis to support cross-regional commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business.Work with the finance team and sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance.Enhance, develop, and implement improved processes and controls to facilitate sustainable, profitable scaling of Global Inside Sales business.Who you are:Bachelors degree, 2:1 or above (or equivalent) and strong academic background.Highly fluent in English.Confirmed commercial finance experience.Validated ability to analyze data to solve business problems and provide strong business insight.Proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences.Proven ability to operate autonomously and to juggle multiple projects simultaneously, prioritize effectively and meet deadlines.A relationship builder, exceptional listener and skilled negotiator.Excellent written and verbal communication skills.Advanced Excel and presentation skills.Experienced and enthusiastic working in dynamic, entrepreneurial environments.Someone who thrives in large, global, fast-moving organizations.About Expedia GroupExpedia 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.
We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers.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.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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