02 nov
|
Expedia Group
|
Madrid
02 nov
Expedia Group
Madrid
As a integral 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. Senior Finance Analyst, B2B Finance Investment Strategy & Performance
Private Label Solutions (PLS) is the B2B arm of Expedia Group. These businesses include global financial institutions, corporate managed travel, offline travel agents, global travel suppliers, and many more.
Partner with B2B and Product & Technology leaders on material investment needs, including headcount, cloud, AI, and other strategic spend.
Develop business cases, financial models, and return-on-investment analyses for strategic initiatives.
Establish performance measures and track actuals, forecast changes, and benefit realization against approved business cases.
Support initiative sizing, resource allocation, prioritization, and trade-off decisions across a broad investment portfolio.
Produce decision-ready reporting for the B2B Leadership Team, including executive analysis, benchmarks, trends, risks, and recommended actions.
Build trusted relationships with finance, product, technology, commercial, and operational stakeholders.
Bring a practical finance perspective and constructively evaluate assumptions and alternatives.
Improve reporting, planning, and investment-governance processes.
3-5 years of experience in financial analysis, FP&A;, strategic finance, investment analysis, consulting, or a related field.
~ Bachelor's degree in finance, accounting, economics, business, mathematics, or a related field; Experience developing business cases, evaluating ROI, and monitoring performance after investment approval.
~ Commercial judgment and the ability to assess competing priorities, surface trade-offs, and make recommendations.
~ Proficient communication skills, with the ability to explain complex analysis clearly to senior and non-finance audiences.
~ Advanced Excel or equivalent modeling capability.
Experience supporting technology, platform, marketplace, travel, or other digital businesses.
Experience with headcount planning, cloud or AI spend, or product and technology investment portfolios.
Experience supporting strategic programs, transformation initiatives, new-business development, or M&A; analysis.
Experience with planning, reporting, visualization, or analytics tools.
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.com, and Vrbo - along with a leading B2B travel business and travel advertising offerings. Across our brands and business, we help travelers explore the world with confidence and ease.
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 Financial Analyst,B Investment Strategy & Performance (Madrid)
🏢 Expedia Group
📍 Madrid