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Senior Financial Analyst job in Toronto

Vacancy has expired

Requisition ID:  27943
Company:  Expedia Canada
Job Function:  Finance
Requisition Type:  Full-Time Regular
Country:  Canada
State or Province/City:  Toronto
Education Required:  Bachelors
Experience Required:  3-5 Years
Relocation Provided:  To be determined
Position Description

As part of the Expedia Canada Financial Planning & Analysis Team, the Senior Financial Analyst will report to the Senior Manager of FP&A, Expedia Canada/Latin America. This individual will provide financial support for the Expedia Canada management team.

The Senior Financial Analyst will be responsible for developing and managing the planning, reporting, and analytical tools necessary to support the Expedia Canada Management team. The role will provide decision support, forward looking business and operational planning, ongoing business information analysis, business metrics analysis, financial forecasting, and business performance measurement.

In this role you can look forward to...

  • Support and partner with the Expedia Canada management team to analyze current business trends (transactions, revenue and expenses)

  • Partner with cross-functional teams to investigate unusual business trends and identify opportunities for process improvements and/or savings to drive bottom line growth

  • Work with the management team to prepare quarterly financial forecasts

  • Build and maintain financial models to support various site promotions

  • Identify and communicate risks and opportunities. Identify levers to manage risks

  • Prepare monthly/quarterly management reports, perform variance and trend analyses, and investigate variances. Design and implement procedures for more efficient and actionable reporting

  • Maintain various KPI reports as needed. Challenge status quo and make sure reports show insightful actionable data and reflect the latest metrics used by management

  • Perform ad-hoc analysis as requested by business partners

What you can bring to the team...

  • BA required, MBA and/or CMA preferred

  • 3+ years of work experience in a similar analytical role

  • Good strategic and tactical business skills and a passion for using data to drive better decision making

  • Excellent communication skills (verbal and written)

  • Strong qualitative and quantitative financial skills

  • Strong spreadsheet, data-management, and presentation skills

  • Demonstrated understanding of financials and budgeting processes

  • Extremely organized with the ability to work on and manage multiple projects within tight timelines

  • Strong attention to detail

  • Very strong results orientation track record - willing to put in the extra effort when the business requires it

  • Works well in a fast-paced team environment with an appetite for challenge

  • Hyperion/Essbase and Business Objects experience desired, but not necessary

About Expedia...

Expedia is one of the world's leading travel services companies. With our portfolio of leading travel brands, we empower business and leisure travelers with the tools and information they need to easily research, plan, book and experience travel. Expedia main websites include: Expedia® ,™ , Hotwire® , Expedia® Corporate Travel and Classic Custom Vacations® .

The Expedia Toronto office provides the customer face of the and websites; manages our relationships with partners; and houses the Canadian Corporate Travel team.

We value a strong work ethic, creative problem-solving and continuous learning and improvement. We strive for a collaborative work environment that makes our work experiences fun and exciting.


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