ACCA Careers is Hiring a Sr. Finance Analyst - Resource Center of Excellence (COE) Near Springfield, MO
If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Sr. Finance Analyst - Resource Center of Excellence (COE)The Product and Technology (P&T) Finance team is seeking a self-driven, analytical problem-solver, and process-oriented Senior Finance Analyst to join the P&T Central Financial Planning & Analysis (FP&A) team and be part of the Resource Center of Excellence (COE) organization. The P&T Resource COE team manages the end-to-end financial planning of over $1.5B resource costs & 10,000 full-time employees and vendor/contractors globally for the Product and Technology organization, as well as $0.8M labor capitalization. The Sr. Financial Analyst will drive decision support analysis and be a key part of the Resource COE team. Reporting to the Sr. Manager Finance, the Sr. Financial Analyst will work cross functionally with Business Operations, HR, Accounting and Finance team members to enable solid business decisions through financial insight, meaningful analysis, and timely reporting. Success in this role will include driving process improvement, effective communication, understanding the business, and going to get what’s next. What You'll Do
Support headcount management and approvals process.
Be sub-division Resource point of contact (POC), and a trusted advisor to the business and key stakeholders
Collaborate cross functionally to develop a shared understanding of business performance drivers and drive preparation of monthly forecast and annual planning
Distil complex financial data into impactful insights and effectively communicate to key stakeholders to facilitate decision making.
Create ad-hoc financial modelling, presentations and analyses for senior leadership
Deliver in-depth reporting, analysis and understanding of sub-division resource costs
Identify process gaps, offer viable and scalable solutions, and drive cross-departmental teamwork to implement those solutions
Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
Who You Are
3-5 years of experience in financial analysis. Bachelor’s degree required
Advanced analytic, modeling, forecasting, and reporting skills
Driver-based business story-telling ability
Highly proficient with Excel and PowerPoint.
Experience with SQL, Oracle, Hyperion and Essbase preferred.
Results driven, highly motivated, and curious with a growth mindset and willingness to learn
Highly collaborative, ability to build and maintain close working relationships with teams across Expedia
Ability to work independently and think strategically
Solid communication skills, both verbal and written
Attention to detail and a commitment to data integrity
Ability to manage multiple projects and competing priorities
Comfortable working with ambiguity in a dynamic and fast-paced environment
Experience in travel, technology, or e-commerce businesses preferred