FM, Corp FP&A - Free Cash Flow

Overview

Finance Manager on Expedia Group's Corporate Finance team, responsible for forecasting, reporting and analysis of the company's free cash flow, reporting to the Finance Director for Below the Line.

What you'll do

• Own working capital, balance sheet, and free cash flow forecasting, reporting, and analyses
• Provide insightful narratives related to working capital, free cash flow, and cash
• Contribute to executive-level presentations and provide support to Investor Relations
• Perform ad hoc financial analysis and data support for key partners and finance leadership
• Enhance existing forecasting models and increase rigor in processes
• Gather, define, and drive requirements for and prioritize projects to improve reporting functionality, forecasting accuracy, and automation

What you'll need

• BA/BS degree or higher required
• 5+ years of FP&A or similar experience with increasing responsibility
• Strong understanding of the interplay of the three financial statements
• Advanced analytical and modeling skills (including three-statement modeling experience)
• Proven capability to succinctly and visually synthesize findings; excellent written and oral communication skills
• Proven capability in using AI tools to improve processes
• Intellectual curiosity, ownership, and a focus on continuous improvement
• Great attention to detail
• Ability to multi-task and work independently within a dynamic and fast-paced environment

Nice to have

• Investment banking experience
• Familiarity with Oracle Cloud EPM Planning

Details

• Location: Bangalore, India
• Reports to the Finance Director for Below the Line; works closely with Treasury, Business Finance, Accounting, Finance Technology, and Tax