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Expedia Group

Runs travel booking sites for people and companies

Finance Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSeattle, WA, USA$110.5k - $155kIn-person

About the Job

Requirements

  • Advanced analytical, modeling, and forecasting skills, including advanced Excel.
  • Experience in brand, media, or marketing finance; familiarity with working-versus-non-working budget frameworks is strongly preferred.
  • Ability to manage complexity across multiple channels, stakeholders, and cost categories while maintaining accuracy and commercial perspective.
  • Ability to translate financial complexity into clear, confident recommendations for creative, communications, and brand audiences who are not finance-native.
  • Intellectual curiosity and an ownership mindset, including building and improving processes.
  • Comfort working with ambiguity, including evolving budget definitions and classification frameworks in a dynamic environment.
  • A Bachelor of Arts degree is required.
  • At least 5 years of relevant finance experience with increasing responsibility, including at least 2 years in a marketing or media finance role.

Responsibilities

  • Own annual planning, quarterly outlooks, and monthly close across Brand Awareness channels, including Brand Media, Demand Generation, Sponsorships, Global Communications, PR, Influencer/Creator, and Creative production.
  • Maintain brand-, market-, and channel-level spend views by working and non-working category, ensuring accurate loading and reconciliation to central finance targets.
  • Perform variance analysis on actuals versus plan and forecast, translating drivers into clear narratives for channel leaders and senior finance stakeholders.
  • Manage close and accrual processes, including Brand Media reclasses, accrual submissions, purchase order versus accounts payable cutoff alignment, and invoice timing across agencies and vendors.
  • Partner with Accounting, Procurement, and Accounts Payable teams to ensure financial controls are applied consistently across spend categories.
  • Serve as finance business partner for Brand Media and Sponsorships, supporting investment cases, deal structures, rights fee evaluation, payment scheduling, and forecast pacing for major partnerships.
  • Govern working versus non-working classification for sponsorship elements, including media components, activation, intellectual property/rights, and production, and resolve classification ambiguities across brands and markets.
  • Partner with the OMD media agency team on statement-of-work governance, agency fee reconciliation, committed spend tracking, procurement alignment, and scope change evaluation.
  • Support contract, CARF, purchase order, and invoice approvals for media and sponsorship commitments, confirming budget availability and compliance with finance governance standards.
  • Support Demand Generation budget ownership, including working media forecasts, transfers, incremental approvals, and unallocated budget management across brands.
  • Own the non-working budget view across Global Communications, PR, Creative, Research, Sponsorships, and influencer/creator support costs, and maintain baseline, reduction, and uncommitted-initiative scenarios for leadership.
  • Govern influencer and creator finance across working spend and non-working costs, ensuring clear classification and accurate forecasting.
  • Partner with Global Communications, PR, and organic social teams on budget governance, accruals, and spend pacing across communications activations, media relations, and PR-adjacent campaigns.
  • Manage Creative production finance, including agency fees, out-of-home production, and campaign development costs, and support purchase approvals and requisitions across creative vendor and agency spend.
  • Build and maintain executive-ready reporting on Brand Awareness budget, forecast, commitments, risks, and trade-offs across brands and by channel and cost type.
  • Develop integrated campaign financial support from investment case through post-campaign readout, covering media, sponsorships, PR, organic, influencer, and creative components.
  • Provide finance guidance on evolving non-working versus working spend frameworks, particularly as influencer, creator, and Global Communications classifications develop.
  • Challenge investment choices using brand measurement frameworks, reach and awareness metrics, campaign effectiveness data, and brand-health indicators, not only short-term return on advertising spend.
  • Support senior leadership decisions on sponsorship investments, reallocations, budget trade-offs, and scenario planning by providing clear and timely financial context.

Desired Qualifications

  • SQL experience is preferred.
  • Familiarity with working-versus-non-working budget frameworks is strongly preferred.
  • A Master of Business Administration is preferred.

About the Company

Expedia Group

Runs travel booking sites for people and companies

Expedia Group runs online travel brands such as Expedia, Hotels.com, and Vrbo, where people book hotels, vacation homes, flights, and rental cars, and it supplies the same travel to other companies. Its Expedia site was one of the first online travel agencies, letting people compare and book flights and hotels on the web without calling a travel agent. Travelers search and pay through its apps and websites, while partners such as airlines and banks plug its hotel and flight listings into their own booking sites. Expedia earns commissions and markups on bookings and sells advertising to hotels and other travel companies. It began in 1996 as a division of Microsoft and is based in Seattle, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Seattle, WA
Founded
1996

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