Expedia Group

Senior Commercial Finance Analyst, EPS Sales Execution and Support

Recruiter
Expedia Group
Location
London, UK
Salary
Rewards and benefits that suit your lifestyle
Posted
14 Feb 2024
Closes
22 Feb 2024
Ref
R-85687
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

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Senior Commercial Finance Analyst, EPS Sales Execution and Support

An exciting opportunity has arisen to join the Commercial Finance team within EPS.

We are looking for a detail oriented Senior Finance Analyst to join the team. Primary responsibilities include owning the Booked Estimated Partner Profitability process, which has high visibility as it powers EPS’s management information systems and partnering with the Sales Execution teams to manage the sales Variable Incentive Plans which helps drive EPS Sales performance.

Expedia Partner Solutions (EPS) leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world.

As Expedia Group’s partner-focused arm, EPS’ mission is to provide its partners with solutions to fuel their growth. EPS partners with businesses across a wide range of verticals, including loyalty programs, airlines, travel agents, corporate travel management companies and online retailers who remarket EPS rates and availabilities to their travelers. Partners can access EPS products in the way that best suits their business, whether that is a fully customizable environment through EPS APIs or an ‘off-the-shelf’ white-label or cobranded template solution offering or its agent tools.

What you’ll do:

  • Support the Senior Commercial Finance Manager in partnering with the EPS Sales Execution and Support Teams
  • Own the EPS BEPP (Booked Estimated Partner Profitability) process which is vital for EPS Management Information Systems and the EPS Variable Incentive Plans
  • Calculating quarterly BEPP rates
  • Improving stakeholders understanding and resolving questions using financial insights
  • Continuous BEPP process improvement projects
  • Assist in the management of the EPS target process
  • Regular target reporting
  • Support in the financial modelling of incentive plans to drive sales excellence
  • Help optimize the EPS Sales processes, including changes to the sales framework and Salesforce processes
  • Support on broader Commercial Finance projects

Who you are:

  • Previous experience working in financial analysis roles
  • Working towards a professional qualification in accounting (e.g. ACCA, CIMA) or equivalent related professional experience
  • Detail orientated with the ability to problem solve
  • Strong financial modelling skills with the ability to analyse raw data and convert into useful insights
  • Ability to present data & insights in a visually compelling format to finance and non-finance audiences
  • Work collaboratively and constructively with a range of partners to challenge the status quo, drive positive change and process improvement
  • Proven track record to actively manage workload and deliver against constantly evolving 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 thrives in large, global, fast paced organizations

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 Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

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.
For further information, and to apply, please visit our website via the “Apply” button below. 

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