EXPEDIA, INC. – $131,140.00/Year

Employer will accept Masters degree in Finance, Business Administration, or related field and 4 years of work experience in job offered or in a financerelated occupation. Position requiresbr 1. Hyperion Essbase or similar tools to extract and drill into data and enter forecast data;br 2. Excel financial modeling skills, including use of VBA and complex formulas, to create and maintain insightful and visual reporting;br 3. Oracle ERP or similar accounting system PeopleSoft, etc. to pull GL details, look up invoices, and payment details;br 4. Creating and using Tableau dashboards;br 5. Ability to evaluate business results and forecasts and make recommendations to improve accuracy;br 6. Understanding of forecasting and planning processes.