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We are seeking a highly motivated and detail-oriented Financial Reporting Specialist to join our Commercial Programs team at Expedia, Inc. As a key member of our finance team, you will play a critical role in supporting the Senior Finance Manager in understanding the financial impact of commercial programs and operational issues.
Key Responsibilities- Support Senior Finance Manager in analyzing financial data and providing insights to inform business decisions.
- Develop and maintain financial models to support business case development and performance analysis.
- Collaborate with the Credit Management Reporting team to develop and enhance financial reports, ensuring clear and actionable insights are presented to leadership.
- Extract insights from raw data and identify trends, variances, and effectively communicate these findings through decks and ad-hoc reports.
- Assist in the development of monthly performance packs for leadership, ensuring data is presented in a clear, concise, and executive-friendly format.
- Provide ad-hoc finance support as needed.
- 1+ years of experience in a finance function.
- Strong analytical and modeling skills with the ability to analyze raw data and convert into useful insights.
- Excellent written and verbal communication skills.
- Strong attention to detail and comfort in being a subject matter expert.
- Ability to present data and insights in a visually compelling format to finance and non-finance audiences.
- Highly organized with the ability to simultaneously manage multiple workstreams across multiple time zones.
- Expert Excel and spreadsheet skills, including the ability to work with large data sets.
- Knowledge of BI tools and data extraction via SQL is highly beneficial.
