Position Overview Senior Finance Analyst, FP&A; – B2B partners with a wide range of businesses, including airlines, online travel agents, and corporate travel companies to provide travel products to their end customers. B2B’s mission is to provide its partners with solutions to fuel their growth and help them win.
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 general 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)
43,000.00 – €60,500.00, with potential to increase up to €69,000.00 based on performance
Medical, dental, and vision coverage
International Airlines Travel Agent Network (IATAN) membership
Additional benefits and local collective agreements available
Employees are required to be in the office at least three days a week. Relocation assistance is not available for this role.
All qualified applicants will receive consideration for employment wi

📌 Senior Finance Analyst, FP&A at Expedia Group (España)
🏢 Expedia Group
📍 España