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 global financial institutions, corporate managed travel, offline travel agents, global travel suppliers (like major airlines) and many more.
An exciting opportunity has arisen to join the General 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. Core responsibilities include gathering and consolidating financial and business inputs across all of B2B's regional divisions, preparing slides and summary documents of the key B2B story for executive reporting, financial modelling, competitive analysis, business case development, forecasting,



and identifying and implementing strategies to drive operational efficiencies and automation.
Ensure delivery of monthly and quarterly business performance metrics and insights for distribution to B2B Sales and Finance managementAssist with the preparation and delivery of monthly, quarterly, and annual financial management information and high-level commentary for distribution at an Executive levelAssist 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 organizationWork with the Senior Commercial Finance Manager, Finance team, and Sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business perf

📌 Senior Finance Analyst (Madrid)
🏢 Traveltechessentialist
📍 Madrid