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.

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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 Integral 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 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 scaling of the B2B business

Bachelor's degree in Accounting, Finance or a related field; Highly fluent in English (written and spoken)

Confirmed commercial finance experience

Validated ability to analyze data to solve business problems and provide strong business insight and recommendations

Proven ability to interpret and present data in a visually compelling format to financial and non-financial audiences

Strong Excel skills, including model building, formula optimization, data validation and error troubleshooting

Experience leveraging AI agents, Power Pivot,



and Power BI is a plus

Proven ability to deep-dive into large data sets and identify key drivers or unusual variances

Proven ability to operate autonomously and to juggle multiple projects simultaneously, prioritize effectively and meet deadlines

Someone who thrives in large, global, fast-moving organizations

Spain, in alignment with our flexible work model which requires employees to be in-office atleast three days a week The total cash range for this position in Madrid is €43,000.00 to €60,500.00. Employees in this role have the potential to increase their pay up to €69,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.

Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience.

Expedia

Group offers benefits and perks designed to support employees and their families, including medical, dental, and vision coverage, paid time off, an Employee Assistance Program, wellness and travel reimbursement, travel discounts, and International Airlines Travel Agent Network (IATAN) membership.

Expedia

Group includes three flagship consumer brands - Expedia, Hotels.Across our brands and business, we help travelers explore the world with confidence and ease. xugodme

Employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.

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📌 Senior Finance Analyst (Madrid)
🏢 Expedia Group
📍 Madrid