Senior Commercial Finance Lead
hace 4 semanas
Senior Commercial Finance Lead
Expedia Group is seeking a Senior Commercial Finance Lead to join the Commercial Finance team within EPS. This role will report 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.
Key Responsibilities:
- 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
- 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
Requirements:
- 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
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