At Expedia Group, we help travelers explore the world, one journey at a time. As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business.
Here, you'll do meaningful work that helps millions of people discover, book, and experience travel with more ease, confidence, and joy. Our five Behaviors-Traveler First, Think Big, Operate with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere.
Team Overview
The Global Financial Technology organization is a strategic partner for all finance functions and a service delivery organization that ensures finance initiatives/dependencies are completed on time and within budget. As a part of the Financial Planning and Reporting team you will get to work on planning and forecasting systems that forms the backbone of our core FP&A processes for Expedia Group.
Position Responsibilities
Design, build, and support Oracle EPM Cloud solutions, with a strong focus on EPBCS, to enable accurate financial planning, forecasting, and reporting. Translate business and finance requirements into well-designed EPBCS models, calculations, and data integrations that align with enterprise standards. Participate in the full development lifecycle—from requirements gathering and design to build, testing, deployment, and ongoing support. Ensure EPM applications are scalable, reliable, well-documented, and easy for business users to adopt.
What You Will Do
- EPBCS Application Development: Design, configure, and maintain EPBCS applications including dimensions, cubes, forms, dashboards, business rules, and calculations.
- Business Rule & Calculation Logic: Develop and optimize business rules, Groovy scripts, and calculation logic to support planning, forecasting, allocations, and what-if analysis.
- Data Integration & Automation: Build and support data integrations using Data Management, EPM Automate, REST APIs, and flat files to load actuals, targets, and reference data from source systems.
- Operational Excellence: Follow best practices for testing, validation, performance tuning, security setup, and change management to ensure stable and predictable releases.
- Business Partnership: Work closely with FP&A, Finance, and IT stakeholders to understand requirements, clarify assumptions, and deliver solutions that meet business needs.
- Documentation & Support: Create clear technical and functional documentation. Provide production support, troubleshoot issues, and assist during forecast and close cycles.
- Continuous Improvement: Identify opportunities to simplify models, improve performance, automate processes, and enhance user experience within EPBCS.
- Cross-Module EPM Exposure: Work with and support integrations between EPBCS and other Oracle EPM Cloud modules, including FCCS, EPCM, and EDM.
- Narrative Reporting Support: Assist in developing and maintaining Narrative Reporting reports and packages to support management commentary and financial narratives.
Who You Are
- 4–7 years of experience working with Oracle EPM, with strong hands-on experience in EPBCS (Planning & Budgeting Cloud).
- Working knowledge of EPCM, FCCS, EDM, and Narrative Reporting.
- Solid understanding of financial planning, budgeting, forecasting, and reporting processes.
- Experience building dimensions, forms, business rules, and data integrations in EPBCS.
- Familiar with Groovy scripting, EPM Automate, Data Management, and basic REST API concepts.
- Strong problem-solving skills with the ability to debug calculation and data issues.
- Good communication skills and the ability to work directly with finance partners.
- Comfortable working independently while collaborating within a broader EPM or Finance Systems team.
Technical & Delivery Experience
- Oracle EPBCS / PBCS application development and support
- Working experience with EPCM, FCCS, EDM, and Narrative Reporting
- Business Rules, Calc Manager, and Groovy scripting
- Data Management, data loads, and integrations
- EPM Automate and batch processing
- Metadata and dimension design
- Security and access control
- Smart View, Narrative Reporting and Excel-based analysis
- Experience delivering EPBCS enhancements across budget and forecast cycles
- Participation in multiple planning, forecast, or reporting releases
- Experience working in Agile or structured delivery models
- Exposure to ERP or Financial source systems (preferred)
Accommodation requests
Expedia Group is committed to providing an inclusive and accessible recruiting experience. If you need an accommodation or adjustment due to a disability during the application or recruiting process, please submit a request at https://expedia.service-now.com/askeg?id=job_accommodation.
About Expedia Group
Expedia Group includes three flagship consumer brands - Expedia, Hotels.com, and Vrbo - along with a leading B2B travel business and travel advertising offerings. Across our brands and business, we help travelers explore the world with confidence and ease.
Important notice
Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. Never share sensitive personal information unless you are confident of the recipient. Expedia Group does not extend job offers via email or messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official place to find and apply for roles is https://careers.expediagroup.com/jobs/.
Equal Opportunity
Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.
