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 reporting tools to increase efficiency and accuracy of data and commentary

Who you are:

Qualified accountant (ACA, ACCA, CIMA, CPA), or equivalent professional experience

BA/BSc from an accredited university or equivalent professional experience

Excellent experience in providing analysis and insights to key s

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