At Expedia Group, we help travelers explore the world, one journey at a time. As a integral 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.

We are looking for a highly motivated Senior Finance Analyst to join the B2B FP&A; team. Primary responsibilities include delivery of high quality reporting, analysis and insight to business leaders on financial performance and preparation of quarterly forecasts. This will involve interacting with all levels of the organization, helping drive the business forward.

What You'll Do
- Own the month end reporting process on a division’s performance/overheads; delivering this to Senior Management and the wider finance team; identifying key business drivers
- Deliver insightful analysis to identify longer term risks and opportunities to the business and maximize profitability




- Input into the monthly Forecast process submitted to the Corp Finance team capturing known variances to forecast and current divisional performance
- Business partner with key stakeholders including Commercial Finance, Sales, Revenue Optimisation, Expedia Product & Technology to get in depth analysis behind P&L; and overheads drivers
- Own and co-ordinate the forecast profit and loss submission into Hyperion for a division; working closely with various finance and non-finance stakeholders
- Challenge forecast assumptions including sales, revenue margin %, commission costs to ensure a robust forecast and identify key sensitivities to the wider business
- Evaluate and streamline existing processes where possible, ensuring buy in from various stakeholders, and working with other team members to create efficiency for all
- Support departmental need for ad-hoc reporting and presentations when required
- Prepare forecast summary presentations to senior management highlighting key movements
- Utilise AI and

📌 Senior Finance Analyst, FP&A (Madrid)
🏢 ACCA Careers
📍 Madrid