Senior Financial Analyst, Growth Marketing & Affiliates

Expedia Group

Seattle (WA)

On-site

USD 110,000 - 140,000

Full time

6 days ago
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Job summary

Expedia Group is seeking a Senior Financial Analyst for Growth Marketing Finance – Affiliates & Enterprise Commercial to drive profitability across affiliate and cross-brand programs, supporting the SPA channel and enterprise initiatives.

You will develop and own financial reporting—weekly, monthly, and quarterly—analyzing spend, commissions, bookings and gross profit, and translating affiliate channel economics into actionable insights.

Qualifications

  • Advanced analytical, modeling, and forecasting skills with proficiency in Excel and SQL.
  • Experience in marketing finance, channel finance, or affiliate/partnership commercial roles.
  • Ability to translate complex financial data into clear, actionable business insights.

Responsibilities

  • Partner with SPA data, analytics, and engineering teams to improve forecast accuracy and spend visibility.
  • Own weekly, monthly, and quarterly affiliate channel reporting and close processes.
  • Translate affiliate channel economics into commercial insights that inform marketing investment decisions.
  • Evaluate partner profitability and commissions in new affiliate deals and launches.
  • Provide financial models for cross-brand initiatives across EG's brands.

Skills

Advanced Excel
SQL
Forecasting
Financial modeling
Analytical thinking

Job description

Expedia Group is seeking a Senior Financial Analyst for Growth Marketing Finance – Affiliates & Enterprise Commercial to drive profitability across affiliate and cross-brand programs, supporting the SPA channel and enterprise initiatives.

You will develop and own financial reporting—weekly, monthly, and quarterly—analyzing spend, commissions, bookings and gross profit, and translating affiliate channel economics into actionable insights.

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