Location
London, City of

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, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role. Starting pay will vary based on multiple factors including location, available 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. Join us and build for travelers everywhere.

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 be successful, you will need to possess an entrepreneurial mindset and operate with minimal guidance while owning end-to-end deliverables. You will handle multiple tasks and projects simultaneously, establish priorities, and drive delivery of high-quality outputs in a dynamic work 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
- Gather and analyze data to identify trends and patterns, making recommendations to reduce workload and improve productivity
- Monitor and track the results of recommendations
- Research and identify potential risks in staffing levels and develop plans to avoid or mitigate these risks
- Utilize system reporting tools to analyze current business processes and support continuous process improvements
- Identify opportunities for improvement through data by 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 and information

Experience
- Advanced SQL skills and competence in analytical tools including Excel, Salesforce, Tableau
- Experience with one or more statistical modeling languages or toolboxes such as R, SAS, SPSS, Matlab, or Python is a plus
- Demonstrated cross-functional partnership and leadership with the ability to create strategic recommendations and obtain organizational approval at senior levels

About you
- Analytical mindset with a problem-solving approach that addresses underlying business questions using various data sources
- Strong stakeholder partnership skills with analytical ingenuity and leadership
- Effective communicator able to build and sustain communications with diverse project roles
- Flexible approach, tailoring expert knowledge to meet specific circumstances
- Entrepreneurial mindset with ability to operate independently and manage multiple priorities in a dynamic environment

Qualifications
- Educated to degree level or equivalent