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- Tasks: Support the Commercial Finance team with financial modelling and reporting for travel agency partners.
- Company: Join Expedia Group, a leader in global travel technology and solutions.
- Benefits: Enjoy travel perks, flexible work options, generous time-off, and career development resources.
- Why this job: Be part of a vibrant culture that values diversity and celebrates success together.
- Qualifications: 5+ years in finance analysis, strong Excel skills, and a proactive mindset required.
- Other info: Recognised as a Best Place to Work by Glassdoor in 2024.
The predicted salary is between 28800 - 42000 £ per year.
Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees\’ passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
Introduction to the team:
An exciting opportunity has arisen to join the Commercial Finance team supporting the TAAP division of Expedia Private Label Solutions. TAAP (Travel Agency Affiliate Program) is Expedia\’s online booking tool that serves thousands of travel advisors across the world. Significant investment has recently been made into multiple product launches and enhancements in TAAP, resulting in a truly exciting period of high growth for the division.
This is a critical role, reporting to the Director of Commercial Finance and providing daily support to the Senior Manager, Commercial Finance.
The successful candidate will be a key business partner to the regional sales teams located in AMER, EMEA and APAC, providing key insights and helping the team to unlock a range of commercial opportunities. The role requires someone who is productive, proactive, influential and dynamic with the ability to add significant value across the business!
In this role you will:
- Financial modelling, review and tracking of short-term & long term incentives and key partner deals; making recommendations to the sales team and assisting with multiple rounds of negotiations
- Calculate incentive payments annually and ad-hoc as needed
- Produce detailed quarterly forecasting of GBV, Commissions, sales costs and marketing spend
- Review, approve and produce reporting on promotional agency tier upgrades weekly
- Review and approve Deferred Payment credit limit requests weekly
- Produce weekly trading report, leading weekly discussions with Sales to ensure market context & insights are captured in commentary for distribution at an Executive level
- Produce monthly profitability reporting, highlighting key trends and areas of opportunity & risk
- Use BI tools to improve and standardise reporting to Sales & wider EPS teams to drive greater accountability and insight
- Core business partner to TAAP sales team, using commercial analysis to help shape strategies for key markets
- Support TAAP Marketing & Loyalty teams, through budget management, business casing opportunities, analyzing and making recommendations on various campaigns
- Help to develop and implement improved reporting, processes and controls to help scale the TAAP business
- Foster highly collaborative relationships across TAAP and support the wider finance team to meet key deliverables as necessary
- Perform ad-hoc analysis to support regional and global commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business
Experience and Qualifications:
- Excellent written and verbal communication skills
- Very strong Excel financial modelling skills and extensive experience working with large data sets
- Knowledge of BI tools (e.g Looker, Tableau) and data extraction via SQL will be highly beneficial
- Ability to present data & insights in a visually compelling format to finance and non-finance audiences
- Strong qualitative and quantitative financial skills
- Great attention to detail
- Experience in building complex models for both ongoing analysis and financial projections
- Demonstrated understanding of financials and budgeting processes
- Experience implementing effective controls and processes
- Able to lead and influence decisions across various internal functions
- Uses good judgment and makes decisions as necessary
- Extremely organized with the ability to work on and manage multiple projects within tight timelines
- 5+ years work experience in a similar analytical role
- Bachelors degree, 2:1 or above (or equivalent) and strong academic background
- Proven ability to actively manage workload; deliver to deadlines and against rapidly changing priorities
- A self-starter with proactive ‘can-do’ work ethic and strong initiative to identify current and potential problems and determine the best solution
- Someone who is great at working independently and as part of a team; takes ownership of tasks & projects and drives them to completion
- Solid business acumen and strong commercial instincts
- Someone who thrives in large, global, fast paced organisations
Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the .
We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
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.
Senior Finance Analyst, Commercial Finance employer: Expedia Group
Contact Detail:
Expedia Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst, Commercial Finance
✨Tip Number 1
Familiarise yourself with the TAAP division and its recent product launches. Understanding the specific challenges and opportunities within this area will allow you to speak knowledgeably during interviews and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with current or former employees of Expedia Group, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach when discussing your fit for the position.
✨Tip Number 3
Brush up on your financial modelling skills, particularly in Excel. Since the role requires strong analytical capabilities, being able to showcase your proficiency in creating complex models will set you apart from other candidates.
✨Tip Number 4
Prepare to discuss how you've used BI tools in previous roles. Given the emphasis on data analysis and reporting in this position, being able to articulate your experience with tools like Looker or Tableau will demonstrate your readiness for the job.
We think you need these skills to ace Senior Finance Analyst, Commercial Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Senior Finance Analyst role. Focus on your financial modelling skills, experience with BI tools, and any previous roles where you supported sales teams or worked in commercial finance.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Expedia Group. Mention specific projects or experiences that demonstrate your ability to provide insights and support sales teams, as well as your proactive approach to problem-solving.
Showcase Your Analytical Skills: Provide examples of how you've used data analysis to drive business decisions in your previous roles. Highlight your experience with financial forecasting, reporting, and any complex models you've built that contributed to strategic initiatives.
Highlight Team Collaboration: Emphasise your ability to work collaboratively across teams. Share instances where you've successfully partnered with marketing or sales teams to achieve common goals, showcasing your strong communication skills and business acumen.
How to prepare for a job interview at Expedia Group
✨Showcase Your Financial Modelling Skills
As a Senior Finance Analyst, you'll need to demonstrate your strong Excel financial modelling skills. Be prepared to discuss specific examples of complex models you've built and how they contributed to decision-making in previous roles.
✨Prepare for Data Presentation
You should be ready to present data and insights in a visually compelling format. Practice explaining complex financial concepts in simple terms, as you will need to communicate effectively with both finance and non-finance audiences.
✨Understand the Business Context
Familiarise yourself with Expedia Group's business model and the TAAP division. Understanding the commercial opportunities and challenges within the travel industry will help you provide relevant insights during the interview.
✨Demonstrate Collaboration Skills
This role requires fostering collaborative relationships across teams. Be prepared to share examples of how you've successfully worked with cross-functional teams to achieve common goals, highlighting your ability to influence decisions.
