Finance Manager, Pricing

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• Switzerland - Geneva

• Finance

• Full-Time Regular

• 04/25/2024

• ID # R-87796

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The Growth Marketing Finance team at Expedia is seeking a talented Finance Manager.

This role will provide analytical support to senior executives, own FP&A for our Pricing decisions, forecasting, variance analysis, and sophisticated financial modeling.

In this highly visible role, you will develop expert working knowledge of the business and its relationship to financial performance, serving as a subject matter expert in the Marketing and Pricing teams.

What You'll Do

• Own FP&A support for Expedia's pricing investments across travel products and geographies. The Finance Manager will support the Pricing business team that helps guide investment decisions and pricing strategies across Expedia's products and geographies. They will develop a keen analytical eye, create robust financial analysis, and provide reliable decision-making tools to help maximize the ROI on pricing investments.
• Drive systems and process improvements for our Pricing calculations, partnering with finance, technology, product, marketing, and other leaders.
• Collaborate with cross-functional stakeholders in the EU and US, and be a thought partner to them to drive step change improvements in our processes.
• Track, drive automation and process improvements of Pricing processes and future improvements.
• Define, track, and drive automation of KPIs.
• Lead and establish cadence for finance communication, including key messaging and collaboration tools.
• Define and implement process documentation.
• Create ad-hoc presentations and analyses for senior leadership.
• Be flexible in a dynamic work environment and be willing to do what it takes to help the team win.

Who You Are

• Bachelor's or Master's degree in a related field; or equivalent related professional experience.
• 5+ years of relevant experience with increasing levels of responsibility for Bachelor's degree holders (3+ years for Master's).
• You possess exceptional verbal and written communication, including C-suite communications & presentations; experience with internal communications is a plus.
• You are passionate about making a difference and leading change through process improvements and automation.
• You have proven ability to handle multiple priorities with a high degree of flexibility and accountability, in a constantly fast-evolving environment.
• You take pride in your analytical and problem-solving skills with attention to detail and accuracy.
• You are a data driven, change agent and have proven skills to build and lead impact cross-functional teams, value diverse perspectives and deliver business results.
• You are self-driven, detail oriented, and possess strong organizational skills, including time-management and prioritization.
• You have the ability to earn trust, maintain positive and professional relationships, and contribute to our goals of inclusion.
• Experience with Hyperion Essbase and Oracle Financials or similar tools; Proficiency in advanced Excel and financial modeling.

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About Expedia Group

Expedia 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 GroupTM Media Solutions, Expedia Local Expert®, CarRentals.comTM, and Expedia CruisesTM.

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