Finance Manager

Overview

Finance Manager in B2C Central FP&A within Global Finance at Expedia Group, owning the numbers behind the B2C business from plan and forecast through performance reviews, working directly with senior leadership on growth decisions.

What you'll do

• Prepare and communicate financial analysis, forecasts, reports, and management insights that support business decisions.
• Build and maintain financial models, including forecast updates, sensitivity analysis, scenario analysis, and financial statement modelling.
• Use financial systems, reporting tools, and data sources to produce accurate analysis and improve the quality and efficiency of reporting processes.
• Review data and analysis in detail, investigate variances, and apply appropriate quality checks before sharing outputs.
• Collaborate with stakeholders to develop meaningful key performance indicators, monitor performance, identify opportunities for improvement, and build trust through clear communication.

What you'll need

• Bachelor's degree in finance, Accounting, Economics, Mathematics, Statistics, or a related field; or equivalent related professional experience.
• 5+ years of progressive experience in financial planning and analysis, management reporting, financial modelling, or a related area.
• Candidates with a master's degree should have 4+ years of relevant experience.
• Hands-on experience with financial ERP and EPM systems (e.g. Oracle, Hyperion/Cloud EPM, SmartView), with the ability to extract, reconcile and work with data directly from source.
• Solid understanding of mathematical and statistical concepts and ability to interpret financial results to provide practical insights.
• Experience preparing forecasts, conducting variance and scenario analysis, and explaining the financial impact of business decisions.
• Comfortable learning and using financial systems, reporting tools, and data-querying technologies.
• Communicate clearly and adapt your message to the needs of different audiences, including when explaining complex financial or operational information.
• Attention to detail, sound judgement, continuous-improvement thinking, and the ability to work collaboratively and autonomously.

Details

• Location: Bangalore, India.
• Employment type: Full-time.