Fp&A Analyst – Forecasting, Budgeting (Alcobendas)

Fp&A Analyst – Forecasting, Budgeting (Alcobendas)

01 nov
|
Automatic Data Processing
|
Alcobendas

01 nov

Automatic Data Processing

Alcobendas

Expedia Group in Madrid seeks a Senior Finance Analyst to join the B2B FP&A; team. You will own month-end reporting, deliver insights to senior leaders, and participate in quarterly forecasts. You will partner with Commercial Finance, Sales, Revenue Optimisation, and Product & Technology to understand P&L; drivers and profitability. You will input forecasts into Hyperion, challenge assumptions, streamline processes, and prepare concise presentations for management. #J-18808-Ljbffr

📌 Fp&A Analyst – Forecasting, Budgeting (Alcobendas)
🏢 Automatic Data Processing
📍 Alcobendas

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