Introduction to team

Our Corporate Functions are made up of teams that support Expedia Group, including our Global Finance Org., Traveler and Partner Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org. An early‑career individual contributor supporting cost management, financial analysis, and reporting for the B2B Finance organization. This role partners with cross‑functional teams to track costs, support budgeting and forecasting, and deliver insights that drive efficiency and informed decisions.

In This Role, You Will

• Supports the cost management cycle including budgeting, forecasting, and monthly variance analysis
• Assists in tracking operating expenses and identifying cost‑saving opportunities across business functions
• Prepares standard cost reports, dashboards, and KPI tracking to support decision‑making
• Analyzes financial performance and highlights key drivers, risks, a...