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hace 2 meses
We are seeking a highly motivated Financial Analyst to join our PLS Commercial Programs team. As a key member of our team, you will partner closely with stakeholders across Expedia Group to deliver financial insights, timely and robust reporting, and project deliverables.
Key Responsibilities:- Support Senior Finance Manager in understanding the financial impact of commercial programs and operational issues.
- Develop and maintain financial models to support business casing and performance analysis, ensuring accuracy and reliability.
- 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, identifying 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 and when required.
- 1+ years prior experience within a finance function.
- Strong modelling skills with the ability to analyse raw data and convert into useful insights.
- Excellent written and verbal communication skills.
- Strong attention to detail & comfort in being a subject matter expert.
- Ability to present data & 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 will be highly beneficial.
