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. These businesses include integral financial institutions, corporate managed travel, offline travel agents, global travel suppliers (like major airlines) and many more.
Role SummaryAn exciting opportunity has arisen to join the Global Commercial Finance team within B2B. This is a key role, reporting to the Senior Manager, Commercial Finance. The successful candidate will be a business partner with the regional Sales and Finance teams, providing key reporting & insights, and helping the team to unlock operational efficiencies that translate to better business performance. In this role, you willEnsure delivery of monthly and quarterly business performance metrics and insights for distribution to B2B Sales and Finance management.
Assist with the preparation and delivery of monthly, quarterly,



and annual financial management information and high-level commentary for distribution at an Executive level.
Assist with the modelling of the long-range financial plan (3+ years), by building and enhancing the financial model, partnering closely with Finance, Strategy, and Sales leadership to gather key insights and divisional growth drivers, and translating these into clear financial targets and growth ambitions for the organization.
Work with the Senior Commercial Finance Manager, Finance team, and Sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance. Perform ad-hoc analysis to support cross-regional commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business and mitigate risk.
Support the Senior Commercial Finance Manager to enhance, develop and implement improved processes and controls, to facilitate sustainable, profitable scal

📌 Senior Finance Analyst (Madrid)
🏢 11360 Expedia Spain
📍 Madrid