Senior Commercial Finance Analyst (Singapore)

Expedia Group; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading travel technology company is seeking a Senior Commercial Finance Analyst in Singapore. The role involves analyzing trading performance, supporting commercial agreements, and collaborating with diverse finance teams. A finance degree and over 3 years of experience are essential. This position offers an inclusive work culture with numerous career development opportunities.

Benefits

Full benefits package

Generous time-off

Travel perks

Career development resources

Qualifications

• 3+ years of related professional experience required.
• Highly analytical and detail-oriented.
• Ability to analyze data to solve business problems.

Responsibilities

• Own weekly trading analysis & reporting processes.
• Support and drive commercial contracts preparation.
• Analyze current business performance trends.

Skills

Analytical skills

Communication skills

Collaboration

Multi-tasking

Advanced Excel

Education

Bachelor’s or Masters in Finance, Accounting, or related fields

Tools

Microsoft Excel

Job description

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. Join us.

Senior Commercial Finance Analyst (Singapore)

Expedia Group is looking for a Senior Commercial Finance Analyst to join Expedia's Private Label Solutions business. Private Label Solutions 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 across a wide range of verticals, including loyalty programs, airlines, travel agents, corporate travel management companies and online retailers. As Expedia Group’s partner-focused arm, our mission is to fuel our partners’ growth through our unparalleled technology, travel supply, and support services.

This is an exciting opportunity to join the multifaceted Commercial Finance team within our Private Label Solutions, reporting to the Finance Director, APAC and working as a key finance business partner to the APAC Commercial Partnerships team. The successful candidate will partner closely with the sales team by providing key insights and helping the team to unlock a range of commercial opportunities. The role holder will be influential and dynamic with the ability to make impactful contributions across the business.

What You’ll Do :

• Own weekly trading analysis & reporting processes, identifying key trends and collating insights from account managers
• Support and drive commercial contracts by assisting with preparation, modelling, review, approval and negotiation of existing and new business commercial deals
• Assist the Commercial Finance team in the preparation and executions of strategies for the region
• Analyze and assess current business performance trends and identify levers to aid in delivering growth and profitability
• Perform ad-hoc analysis to support regional commercial projects and initiatives, and deep-dive into specific topics to support the growth of the business
• Support the preparation of the annual plan and quarterly forecasting processes, including risk and opportunity analysis
• Ensure delivery of regional financial management information and high-level commentary for distribution at an Executive level, including presenting results during regional quarterly business review (QBR) sessions
• Collaborate with other finance teams (FP&A, Accounting Operations) on monthly close processes, assisting with variance analysis and commentary
• Work with the Commercial Finance team and regional sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance
• Support the Finance Director to enhance, develop and implement improved processes and controls to facilitate sustainable, profitable scaling of the Commercial Partnership business

Who You Are :

• Bachelor’s or Masters in Finance, Accounting, or any related fields; 3+ years of related professional experience
• Highly analytical and detail-oriented, going beyond the traditional functions of finance, driving insight and strategy across a broad range of business issues
• Ability to analyze data to solve business problems and provide strong business insight
• Excellent written and verbal communication skills, able to interpret and present data in a visually compelling format to finance and non-finance audiences
• Cultivates highly collaborative relationships with key stakeholders and functions
• Able to juggle multiple projects simultaneously, prioritize effectively and meet deadlines

Exceptional listener and persuader

• Ability to operate autonomously and thrives in large, global, fast-moving organization
• Advanced Microsoft Excel experience and strong presentation skills

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 .

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 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.