Finance Manager

Quest Oracle Community; Bengaluru; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Benefits dieser Stelle

Travel perks

Time-off

Parental leave

Flexible work model

Career development

Zusammenfassung

Expedia Group in Bengaluru, India, is seeking an experienced Financial Planning & Analysis professional to join our Global Finance team. You'll build models, forecast performance, and provide insights to drive growth for our B2C Central FP&A.

The role requires 5+ years of FP&A experience, advanced Excel/ERP skills, and the ability to communicate complex financial information clearly to diverse stakeholders. This is a full-time on-site position with a focus on accuracy and collaboration.

Qualifikationen

• Experience in financial planning and analysis and management reporting.
• Proficiency with ERP/EPM systems (Oracle, Hyperion/Cloud EPM, SmartView).
• Strong math and statistics understanding; ability to interpret results.
• Experience with forecasting, variance analysis, and scenario analysis.

Aufgaben

• Prepare and communicate financial analysis, forecasts, reports, and insights.
• Build and maintain financial models including forecast updates and scenarios.
• Utilise reporting tools and data sources to improve reporting efficiency.
• Review data, investigate variances, and ensure quality of outputs.
• Collaborate with stakeholders to define KPIs and monitor performance.

Kenntnisse

Financial planning & analysis

Forecasting

Data interpretation

Communication

Autonomy

Ausbildung

Bachelor's degree in finance, accounting, economics, mathematics, statistics, or related field

Tools

Oracle

Hyperion/Cloud EPM

SmartView

Jobbeschreibung

At Expedia Group, we help travelers explore the world, one journey at a time. As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business.

Here, you'll do meaningful work that helps millions of people discover, book, and experience travel with more ease, confidence, and joy. Our five Behaviors-Traveler First, Think Big, Operate with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere.

Our five Behaviours-Traveller First, Think Big, Operate with Excellence, Ownership Mindset and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits and the support to do their best work. The personal outlook is a key; we went to be supportive because it is our identity: building people together that; at the end, they come to be well‑empowered to the

About the role

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.

Introduction to the Team

Our Corporate Functions are made up of teams that support Expedia Group, including our Global Finance Org., Traveler and Partner Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org.

You will be a part of B2C Central FP&A within Global Finance. We own the numbers behind the B2C business, from plan and forecast to performance reviews, and work directly with senior leadership on the decisions that drive growth. This role puts you at the centre of that work: building the models, shaping the CFO narrative, and turning results into action.

In this role, you will:

• Prepare and communicate financial analysis, forecasts, reports, and management insights that support business decisions.
• Build and maintain financial models, including forecast updates, sensitivity analysis, scenario analysis, and financial statement modelling.
• Use financial systems, reporting tools, and data sources to produce accurate analysis and improve the quality and efficiency of reporting processes.
• Review data and analysis in detail, investigate variances, and apply appropriate quality checks before sharing outputs.
• Collaborate with stakeholders to develop meaningful key performance indicators, monitor performance, identify opportunities for improvement, and build trust through clear communication.

Experience and qualifications:

• You have a bachelor's degree in finance, Accounting, Economics, Mathematics, Statistics, or a related field; or equivalent related professional experience.
• You have 5+ years of progressive experience in financial planning and analysis, management reporting, financial modelling, or a related area. Candidates with a master's degree should have 4+ years of relevant experience.
• Hands-on experience with financial ERP and EPM systems (e.g. Oracle, Hyperion/Cloud EPM, SmartView), with the ability to extract, reconcile and work with data directly from source.
• You have a solid understanding of mathematical and statistical concepts and can interpret financial results to provide practical insights.
• You have experience preparing forecasts, conducting variance and scenario analysis, and explaining the financial impact of business decisions.
• You are comfortable learning and using financial systems, reporting tools, and data-querying technologies.
• You communicate clearly and adapt your message to the needs of different audiences, including when explaining complex financial or operational information.
• You demonstrate attention to detail, sound judgement, continuous-improvement thinking, and the ability to work collaboratively and autonomously.

This role is based in Bangalore, India, and is a full-time position

Accommodation requests

Expedia Group is committed to providing an inclusive and accessible recruiting experience. If you need an accommodation or adjustment due to a disability during the application or recruiting process, please submit a request at https://expedia.service-now.com/askeg?id=job_accommodation.

About Expedia Group

Expedia Group includes three flagship consumer brands - Expedia, Hotels.com, and Vrbo - along with a leading B2B travel business and travel advertising offerings. Across our brands and business, we help travelers explore the world with confidence and ease.

Important notice

Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. Never share sensitive personal information unless you are confident of the recipient. Expedia Group does not extend job offers via email or messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official place to find and apply for roles is https://careers.expediagroup.com/jobs/.

Equal Opportunity

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.