In this role, the selected candidate will prepare communications such as memos, presentation charts, and process documentation, and coordinate with other departments, business offices and field operations.
In this role, the selected candidate will be responsible for executing or assisting with tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and client time and expenses against program budget, and any other expense charges to program budget.
The primary responsibility of this position is to perform detailed quantitative analysis required for the operation and strategic planning of the services organization, including schedules for monthly and quarterly operations reviews, profitability and utilization analysis.
In this role, the selected candidate will manage the monthly close process for key business areas and ensure reported costs are stated in accordance with GAAP and are available on a timely and consistent basis.
The Financial Analyst will work closely with Cloud and Telecom Expense Management team members to manage the inventory of Expedias data and voice circuits utilizing 3rd party software and working closely with vendors. This role will also partner with other teams managing the cloud activities, including account administrators, finance partners for each of our many brands, and brand technology teams.
In this role, the selected candidate will lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.
In this role, you will be working closely with business partners, stakeholders, and other finance teams across transportation, fulfillment, supply chain, and technology teams to reduce cost while improving customer experience.
The successful candidate will be a self-starter, comfortable with ambiguity and be able to create and maintain efficient, automated processes for tracking business metrics related to loan portfolio management.
The selected candidate will lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.
In this role, you will be responsible for
works closely with the Finance Director of International 3P, as well as finance and business teams around the world to support the fast growing Global Selling business with aspects of the strategic planning, operational execution and financial controllership.