Experteer Overview As Senior Finance Analyst, FPu0026amp; A for B2B, you will drive high-quality reporting and forecasting to support growth for partners across airlines, OTAs, and corporate travel. You’ll partner with Commercial Finance, Sales, Revenue Optimisation, and Technology to analyse Pu0026amp; L drivers and overheads,informing senior leadership decisions. The role blends financial planning, performance analysis, and process efficiency to maximize profitability. You will work in a fast-paced, integral environment, shaping the division’s financial story and strategic outlook.Compensaciones / Beneficios
- Own the month-end reporting for the division, delivering insights to Senior Management and the finance team
- Provide insightful analysis to identify long-term risks and opportunities and drive profitability
- Contribute to the monthly Forecast process submitted to Corporate Finance, incorporating known variances
- Business partner with key stakeholders to uncover in-depth Pu0026L and overhead drivers
- Coordinate the forecast submission into Hyperion for the division, collaborating with finance and non-finance stakeholders
- Challenge forecast assumptions (sales, revenue margin, commissions)



to ensure robust forecasting and identify sensitivities
- Streamline processes for efficiency with buy-in from stakeholders
- Support ad-hoc reporting and presentations as needed
- Prepare forecast summaries for senior management highlighting key movements
- Utilise AI and reporting tools to improve data accuracy and commentaryResponsabilidades
- Qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent experience
- BA/BSc from a recognized university or equivalent
- Strong experience in analysis, forecasting, and management reporting in a fast-paced global environment
- Proficient in Excel with large, complex datasets
- Excellent written and verbal communication skills
- Professional, results-oriented attitude with good time management
- Experience with Hyperion Planning/Essbase and Looker or similar BI tools (desired)
- Knowledge of Pu0026L and overhead drivers; ability to partner withcross-functional teamsRequisitos principales
- medical, dental, and vision coverage
- paid time off
- Employee Assistance Program
- wellness and travel reimbursement
- travel discounts
- IATAN membership

📌 Senior Finance Analyst, Fp&A (Madrid)
🏢 Expedia
📍 Madrid