Location
London

Hours
Full Time

Salary
The total cash range for this position in Prague is Kč772,500.00 to Kč1,081,500.00. Employees in this role have the potential to increase their pay up to Kč1,236,000.00 based on ongoing, demonstrated, and sustained performance. Starting pay will vary based on location, budget, and individual knowledge, skills, and experience. Pay ranges may be modified in the future.

About the Role
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—foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work.

The Expedia Group Business Workforce Solutions Team supports the lodging organization by forecasting workload for stakeholder teams and modeling staffing scenarios to ensure partner outreach success, efficient and effective account management growth, and healthy return on investment. As a Senior Analyst, you will be responsible for modeling forecasting problems, discovering insights, and identifying opportunities through statistical, data mining, and visualization techniques.

You will collaborate effectively with internal stakeholders and cross-functional teams to analyze forecast variances, understand and mitigate variance drivers, identify opportunities to improve operational efficiencies, and deliver successfully against high organizational standards. This is a high impact and high visibility role with heavy interaction with senior leadership and goals that directly impact the bottom line of the business.

To succeed, you will need an entrepreneurial mindset and the ability to operate with minimal guidance while owning end-to-end deliverables. You will manage multiple tasks and projects simultaneously, establish priorities, and drive delivery of high-quality outputs in a dynamic environment with overlapping deadlines and short time constraints.

Key Responsibilities
- Work collaboratively with account management teams to gain a profound knowledge of workstreams and performance metrics
- Develop and maintain demand, workload, and staffing forecast models based on historical data for short-term operational execution and long-term budget planning
- Maintain historical data hygiene and proactively adjust forecast models to reflect changes in business processes and metrics
- Analyze data to identify trends and patterns, making recommendations to reduce workload and improve productivity for stakeholder teams
- Monitor and track the results of recommendations
- Research and identify potential staffing risks and develop plans to mitigate them
- Utilize system reporting tools to analyze current business processes and support continuous improvements
- Identify opportunities for improvement through data analysis, setting targets, understanding drivers, assessing performance, and modeling scenarios
- Present results in a structured, data-driven manner, simplifying complex concepts for non-technical audiences
- Use a problem-solving approach to address underlying business questions using diverse data sources

Experience
Proven experience in advanced SQL and analytical tools such as Excel, Salesforce, and Tableau. Experience with statistical modeling languages or toolboxes such as R, SAS, SPSS, Matlab, or Python is a plus.

About You
- Analytical mindset with a problem-solving approach that addresses underlying business questions using various data sources
- Strong stakeholder partnership skills with demonstrated cross-functional collaboration and ability to create strategic recommendations and obtain senior-level approval
- Effective communicator capable of building and sustaining communications across project roles
- Flexible and adaptable, tailoring expert knowledge to meet specific circumstances
- Entrepreneurial and self-driven, able to manage multiple priorities and deliver high-quality results with minimal guidance

Qualifications
Educated to degree level or equivalent.