Commercial Finance Analyst — Strategy & Forecasting

Expedia Group; Madrid; Presencial; EUR 43.000 - 69.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, and vision coverage

Paid time off

Employee Assistance Program

Wellness & travel reimbursement

Travel discounts

IATAN membership

Descripción de la vacante

Expedia Group in Madrid is seeking a Senior Commercial Finance Analyst to partner with regional Sales and Finance teams, delivering key reporting and insights to drive B2B performance. This on-site role requires a strong finance background and advanced Excel and Power BI skills.

You will consolidate inputs across B2B regions, build financial models, and support leadership with MBRs/QBRs and strategic planning while leveraging AI to enhance efficiency in reporting and forecasting.

Formación

• Bachelor’s degree in Accounting, Finance or related field or equivalent experience.
• Fluent in English (written and spoken).
• Proven commercial finance experience with data analysis and insights.
• Ability to present data visually to financial and non-financial audiences.
• Advanced Excel skills: modeling, formulas, data validation.

Responsabilidades

• Deliver monthly and quarterly performance metrics for distribution to B2B Sales and Finance management.
• Model the long-range financial plan (3+ years) with Finance, Strategy, and Sales leadership.
• Improve operational reporting and drive cross-regional insights.
• Conduct ad-hoc analyses for cross-regional projects and initiatives.
• Leverage AI and automation to increase efficiency across responsibilities.

Conocimientos

Data analysis

Excel modeling

Power BI

AI tools familiarity

Stakeholder communication

Educación

Bachelor’s degree in Accounting/Finance or related field

Herramientas

Power Pivot

Power BI

AI tools

Descripción del empleo

Expedia Group in Madrid is seeking a Senior Commercial Finance Analyst to partner with regional Sales and Finance teams, delivering key reporting and insights to drive B2B performance. This on-site role requires a strong finance background and advanced Excel and Power BI skills.

You will consolidate inputs across B2B regions, build financial models, and support leadership with MBRs/QBRs and strategic planning while leveraging AI to enhance efficiency in reporting and forecasting.