As a global 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. Own the month end reporting process on a division’s performance/overheads; delivering this to Senior Management and the wider finance team; 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




working closely with various finance and non-finance stakeholders
Prepare forecast summary presentations to senior management highlighting key movements
Utilise AI and reporting tools to increase efficiency and accuracy of data and commentary
Qualified accountant (ACA, ACCA, CIMA, CPA), or equivalent professional experience
Excellent experience in providing analysis and insights to key stakeholders in a fast-paced integral environment; Experience with analysis, forecasting, and management reporting
Strong Excel skills - working on large and complex data sets
Desired - Experience using Hyperion Planning/Essbase and Looker (or similar BI tools)
Location: Madrid (employees must be in-office at least three days a week; relocation assistance not available).
Salary: €43,000.00 to €60,500.00, with potential to increase to €69,000.00 based on performance.
Benefits And Perks Expedia Group offers benefits and perks de

📌 Senior Financial Analyst (Madrid)
🏢 ACCA Careers
📍 Madrid