Expedia Group

Brand Finance Manager

Expedia Group
London, UK
Rewards and benefits that suit your lifestyle
11 Apr 2024
29 Apr 2024
Approved employers
Approved employer
Contract type
Full time
Experience level

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A key role within the Brands Finance team, this position will partner with the Global Marketing, Analytics, Accounting & Global Markets / Channel Finance teams with responsibility for delivery of high quality financial reporting, analytical insight, post spend investment appraisal, planning and forecasting – providing transparency in performance and supporting optimal decision making to drive maximum value and profitability.

What You'll Do:

  • Lead financial planning process. Build out timelines, templates and consolidation for POSa investment levels.
  • Business partnering with SVP and project leaders to ensure budgets are maintained, and latest business plans are incorporated.
  • Improve and automate monthly reporting
  • Month End Close analysis, including understanding variances and timing of spend changes
  • Forecast process, working with Global Marketing team to understand changes to spend timing from prior forecast
  • Serve as liaison to larger finance organization (Marketing accounting, Accounts Payable, Brands FP&A)
  • Work with Global Marketing team to ensure optimal capital allocation (ex. POSa reallocation)
  • Further the understanding of Return on Brand Awareness spend (payback timeframe, testing results, impacted channels and implications)
  • Numerous ad-hoc tasks and projects as needed, incl the constant drive to improve & automate the reporting

Who You Are:

  • Experienced Finance Manager with Marketing Finance background.
  • Strong academic background – with focus in Finance and/or Accounting
  • Experience in budgeting, forecasting, business modelling and analysis; Accounting experience a plus
  • Strong communication and interpersonal skills having had frequent interaction with senior management and other professionals, both Finance and non-Finance.
  • Experience in implementing effective processes and delivering projects independently
  • Strong attention to detail and a dedication to data integrity
  • Independent, self-motivated and enthusiastic, with good problem solving and analytical skills
  • Advanced Excel skills, Powerpoint experience; Hyperion experience strongly preferred
  • Ability to work in a dynamic and rapidly changing environment
  • Interest in learning new tools, processes and systems
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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