Experteer Overview ¡Inscríbase sin demora! Se espera un gran volumen de solicitantes para el puesto que se detalla a continuación, no espere para enviar su CV. 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, global environment, shaping the division’s financial story and strategic outlook.Compensaciones / Ventajas• 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 xcskxlj 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 with cross-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