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Expedia Group

Senior Analyst, Business Workforce Solutions

Posted An Hour Ago
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Hybrid
London, Greater London, England, GBR
Senior level
Hybrid
London, Greater London, England, GBR
Senior level
Develops demand, workload, and staffing forecast models using historical data; analyzes trends, performance, risks, and business processes; recommends productivity improvements; monitors outcomes; and presents data-driven findings to senior stakeholders. The role requires advanced SQL, analytical tools, strong problem-solving, cross-functional partnership, effective communication, and the ability to manage multiple high-impact deliverables independently.
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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.

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 in this position you

will need to possess an entrepreneurial mindset and be able to 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.


What You Will Do

• 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 to be used in short-term operational execution and long-term budget

planning

• Maintain historical data hygiene as well as proactively adjust forecast models to

account for changes in business processes and metrics

• Gather and analyze data to identify trends and/or patterns and make recommendations

as appropriate to reduce workload and improve productivity for stakeholder teams.

Monitor and track the results of recommendations as appropriate

• Research and identify potential risks in staffing levels and develop and implement plans

to aid the operation in avoiding or mitigating through the risks as needed

• Utilize system reporting tools to analyze current business processes and to support

continuous process improvements

• Identify opportunities for improvement through data - setting targets, understanding

drivers, assessing performance, and modelling scenarios

• Present results back to the business in a structured, data-driven manner - simplifying

complex concepts for non-technical audiences

• Use a problem-solving approach that gets to the underlying business questions, using a

variety of data sources and information


Who You Are

• Technical skills - advanced SQL skills and competence in use of analytical tools including

Excel, Salesforce, Tableau, etc. Experience with one or more of the statistical modeling

languages/ toolboxes such as R, SAS, SPSS, Matlab, or Python is a plus

• Analytical Mindset- a problem solving approach that gets to the underlying business

questions, using a variety of data sources and information

• Stakeholder Partnership - analytical ingenuity and leadership, coupled with

demonstrated cross-functional partnership, comfortable creating strategic

recommendations in a thoughtful yet concise manner, and obtaining organizational

approval at senior levels

• Effective Communicator - build and sustain effective communications with other roles

involved in the project

• Flexible approach - tailor expert knowledge to meet specific circumstance

• Educated to degree level or equivalent

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.

Expedia Group London, England Office

407 St John St, London, United Kingdom, EC1V 4EX

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