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ACCA Careers · 2 days ago

Sr Finance Analyst

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$76K/yr - $107K/yr

3+ years exp

Expedia Group is a leader in global travel technology, committed to creating innovative solutions for their partners. The Senior Finance Analyst will serve as a key finance business partner to the AMER Commercial Partnership team, providing insights and support for commercial opportunities while analyzing business performance and driving profitability.

Accounting

Responsibilities

Key finance stakeholder in contract preparation, review, and approval; actively participating in commercial negotiations

Analyze and assess current business performance, and identify levers to drive growth and profitability

Key finance business partner to the Sales Directors in preparing and executing strategies for the region

Perform ad hoc analyses to support regional commercial projects and initiatives, including deep dives into specific topics to support business growth

Finance lead in the preparation of the annual plan and quarterly forecasts, including risk and opportunity analysis

Ensure the delivery of regional financial management information and high-level commentary for executive distribution, including presenting results during regional quarterly business review (QBR) sessions

Support, develop, and implement improved processes and controls to enable sustainable, profitable scaling of the PLS business

Qualification

FinanceCommercial financeData analysisMicrosoft ExcelPresentation skillsCollaborationCommunicationProject managementProblem solvingSelf-starter

Required

Bachelor's or Master's degree in Finance, Accounting, or any related fields; 3+ years of related professional experience

Supported a sales organization and/or commercial finance experience

Highly analytical and detail-oriented, with the ability to go beyond traditional finance functions to drive insight and strategy across a broad range of business issues

Strong ability to analyze data, solve business problems, and deliver actionable insights

Excellent written and verbal communication skills; able to interpret and present data in a visually compelling format to both finance and non-finance audiences

Proven ability to cultivate highly collaborative relationships with key stakeholders and cross-functional teams

Skilled at managing multiple projects simultaneously, prioritizing effectively, and meeting deadlines

Exceptional listener and persuasive communicator

Self-starter who thrives in a large, global, fast-paced organization

Advanced proficiency in Microsoft Excel and strong presentation skills