FM, Corp FP&A - Free Cash Flow
Expedia Group, Inc. (company site, opens in a new tab)5+ yrsBengaluruOn-siteDirect career pageEst. 18–30 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Own forecasting, reporting, and analysis of free cash flow, working capital, and balance sheet.
- Provide insightful narratives and support executive-level presentations including Investor Relations.
- Enhance forecasting models, improve reporting functionality, forecasting accuracy, and automate processes.
Minimum Requirements
- Bachelor's degree or higher required.
- 5+ years of FP&A or similar experience with increasing responsibility; investment banking experience desired.
- Strong understanding of three financial statements and advanced analytical/modeling skills including three-statement modeling.
- Familiarity with Oracle Cloud EPM Planning is desired but not mandatory; notice period not explicitly mentioned.
Ideal Candidate Profile
- Experienced in corporate finance with focus on free cash flow and working capital management.
- Able to synthesize complex financial data into clear visual narratives and communications for senior leadership.
- Proactive in improving processes using AI tools and comfortable working independently in fast-paced environments.