Finance Manager, Vrbo

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 global hybrid work setup (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.

In this role, you will:  

• Develop deep understanding of operational data and P&L drivers to influence informed decision making

• Independently own reporting on regularly cadences (weekly, monthly) for performance reviews and forecasting

• Consistently drive enhanced visibility into Vrbo performance via insightful and detailed analysis

• Streamline financial reporting on an ongoing basis, with an emphasis on best practices and process automation

• Partner closely with Vrbo business teams, Traveler Finance teams, and other Finance groups to understand performance, make recommendations, and ensure reporting and forecasting alignment

• Lead topical ad-hoc analyses and deep dives to unpack risks and opportunities in the business

Experience and qualifications:  

• 6+ years of Financial/FP&A experience with progressive responsibilities

• Extremely organized and autonomous with the ability to work on and manage multiple projects within tight timelines

• Strong tactical business skills and a passion for using data to drive better decision making

• Comfortable and proficient working with multiple disparate data sources 

• Ability to lead and influence decisions across various internal functions

• Demonstrated understanding of financials and forecasting processes

• Ability to mine, interpret, and present data in understandable formats to financial and non-financial audiences

• Advanced modeling, reporting and forecasting skills with solid experience in Excel and Hyperion

• An inquisitive individual who is comfortable with and has a demonstrated ability to thrive in a very fast paced environment

The total cash range for this position in Seattle is $110,500.00 to $155,000.00. Employees in this role have the potential to increase their pay up to $177,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.

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 Accommodation Request.

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 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™. © 2024 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 with 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, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.