07 nov
|
Expedia
|
Madrid
Experteer Overview
In this role you help evaluate investments for Expedia Group's B2B arm, partnering with B2B and Product u0026amp; Technology to build solid business cases and guide growth. You will track performance, translate financial data into clear recommendations, and support governance across a broad investment portfolio. You’ll work with cross-functional teams to optimize headcount, cloud, AI, and strategic spend, delivering decision-ready insights for leadership. This is a chance to shape long-term value in a fast-moving, tech-driven travel business.
Compensaciones / Incentivos
• Partner with B2B and Product u0026 Technology leaders on material investment needs, including headcount, cloud, AI, and other strategic spend
• Develop business cases, financial models, and ROI analyses for strategic initiatives
• Establish performance measures and track actuals, forecast changes, and benefit realization
• Support initiative sizing, resource allocation, prioritization, and trade-off decisions across a broad investment portfolio
• Produce decision-ready reporting for the B2B Leadership Team with executive analysis and risks
• Build trusted relationships with finance, product, technology, commercial, and operational stakeholders
• Provide a practical finance perspective and evaluate assumptions and alternatives
• Improve reporting, planning, and investment-governance processes
• Provide timely, reliable information to enable effective leadership decisions
Responsabilidades
• 3-5 years of experience in financial analysis, FPu0026A, strategic finance, investment analysis, consulting, or related field
• Bachelor's degree in finance, accounting, economics, business, mathematics, or related field; or equivalent experience
• Proficient financial-modeling skills and ability to connect operational drivers to financial outcomes
• Experience developing business cases, evaluating ROI, and monitoring performance post-investment
• Commercial judgment to assess priorities, surface trade-offs, and make recommendations
• Strong communication skills for explaining complex analysis to senior/non-finance audiences
• Collaborative, curious, pragmatic approach to business partnering
• Sound judgment to manage multiple priorities in a fast-moving environment
• Advanced Excel or equivalent modeling capability
Requisitos principales
• medical, dental, and vision coverage
• paid time off
• Employee Assistance Program
• wellness and travel reimbursement
• travel discounts
• IATAN membership
📌 Senior Financial Analyst,B Investment Strategy & Performance (Madrid)
🏢 Expedia
📍 Madrid