Senior Finance Analyst, FP&A; B2 B (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.ResponsibilitiesOwn 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.QualificationsQualified 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 general 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 PerksMedical, 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.

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