Senior Finance Analyst, FP&A B2B (Madrid)Location: Madrid, on-site work required at least three days per week. No relocation assistance available.Salary range: €43,000.00 to €60,500.00, with potential to increase up to €69,000.00 based on performance.Responsibilities- Own the month‑end reporting process for division performance and overheads; deliver reports to senior management and the wider finance team.- Identify key business drivers and deliver insightful analysis to highlight long‑term risks, opportunities, and profitability improvements.- Input data into the monthly forecast process submitted to the Corporate Finance team, capturing known variances and current divisional performance.- Business‑partner with Commercial Finance, Sales, Revenue Optimisation, and Expedia Product & Technology to analyse P&L and overhead drivers.- Own and coordinate the forecast profit and loss submission into Hyperion for the division, working closely with finance and non‑finance stakeholders.- Challenge forecast assumptions—including sales, revenue margin percentage, and commission costs—to ensure robust forecasts and identify key sensitivities.- Evaluate and streamline existing processes where possible, securing stakeholder buy‑in and creating efficiency across the team.- Support departmental needs for ad‑hoc reporting and presentations when required.- Prepare forecast summary presentations for senior management,



highlighting key movements.- Utilise AI and reporting tools to increase the efficiency and accuracy of data and commentary.Qualifications- Qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent professional experience.- Bachelor’s or Master’s degree from an accredited university or equivalent professional experience.- Excellent experience in providing analysis and insights to key stakeholders in a fast‑paced integral environment; preferably in an FP&A role.- Ability to think big and think small.- Experience with analysis, forecasting, and management reporting.- Strong Excel skills with experience handling large and complex datasets.- Professional, "get it done" attitude and work ethic.- Excellent time‑management skills, ensuring deliverables are understood, met, and communicated early if risks arise.- Strong written and verbal communication skills.- Desired: Experience using Hyperion Planning/Essbase and Looker (or similar BI tools).Benefits and Perks- Medical, dental, and vision coverage.- Paid time off.- Employee Assistance Program.- Wellness and travel reimbursement.- Travel discounts and International Airlines Travel Agent Network (IATAN) membership.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.#J-18808-Ljbffr

📌 Senior Finance Analyst, Fp&A (Madrid)
🏢 11360 Expedia Spain
📍 Madrid