Place Description
Space or Duty:
- Develop and keep complicated forecasting instruments, together with income forecasting fashions, new enterprise forecasting fashions and so on., to make sure the enterprise is forecasting its enterprise precisely
- Keep an lively position within the forecasting of bills, together with value of sales, working bills and headcount
- Help the month-to-month outcomes, quarterly forecasts and annual planning course of for Egencia NA
- Figuring out and measuring key efficiency metrics and tendencies in an effort to present enterprise insights and steerage on outcomes and strategic
goals
- Develop and help month-to-month enterprise evaluations masking monetary and non-monetary metrics, together with efficiency towards said goals
- Develop enterprise instances, publish-mortem evaluations, and determine course of gaps; exhibiting a constant drive for enchancment
- Collaborate with members of different useful groups inside the enterprise, together with: Buyer Operations, Gross sales, Account Administration, Provide,
Product Improvement, Company Finance, and P&L house owners
- Affect determination-making to make sure enterprise companions meet the monetary aims of the group
- Assist drive disciplined strategic selections via evaluation together with buyer profitability, churn and buyer segmentation
Expertise/Expertise:
- Bachelor’s diploma required
- three+ years of expertise in an analytical position with emphasis on monetary evaluation
- Budgeting, forecasting, and expense evaluation expertise
- Superior expertise with Excel, Oracle, and Hyperion Planning/Essbase, Tableau and Enterprise Objects expertise a plus
- FP&A, Accounting, and/or Worldwide Enterprise expertise
- Expertise in a journey, know-how, e-commerce, and/or monetary operations group
About Expedia, Inc.
Our mission is to revolutionize journey by way of the facility of know-how.
Collectively, the Expedia, Inc. manufacturers cowl nearly each facet of researching, planning, and reserving journey, from selecting the most effective airplane seat, to studying private journey evaluations of inns, to planning what to do in a vacation spot when you arrive. The Expedia, Inc. portfolio serves each leisure and enterprise vacationers with tastes and budgets starting from modest to luxurious. Expedia delivers shopper journey demand from almost each continent to just about 149,000 resorts and a whole lot of airways, tour operators, automotive rental corporations and vacation spot providers provide companions. Please go to firm web site to study extra about our journey manufacturers.
This employer participates in E-Confirm. The employer will present the Social Safety Administration (SSA) and, if mandatory, the Division of Homeland Safety (DHS) with info from every new worker’s I-9 to verify work authorization.
Expedia is dedicated to creating an inclusive work setting with a various workforce. All certified candidates will obtain consideration for employment with out regard to race, shade, faith, gender, gender id or expression, sexual orientation, nationwide origin, genetics, incapacity, age, or veteran standing.
Wage: . Date posted: 02/26/2016 |
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