Finance Analyst - Credit Reporting & Insights

Expedia Group; Madrid; Presencial; EUR 35.000 - 55.000; Jornada completa

Descripción de la vacante

A leading company in global travel is seeking a Finance Analyst in Madrid to join the Private Label Solutions team. The role involves providing financial insights, supporting EAC operations, and collaborating across teams. The ideal candidate is part-qualified or qualified, with strong analytical and modeling skills, eager to thrive in a dynamic environment.

Servicios

Flexible work model

Generous time-off

Parental leave

Career development resources

Exciting travel perks

Formación

• 1-2 years of experience in financial analysis.
• Proven success operating autonomously in a fast-paced environment.
• Experience working with cross-functional teams across multiple time zones.

Responsabilidades

• Support the Partner Finance team to operate the Expedia Affiliate Collect programme.
• Provide insight into key EAC performance drivers.
• Drive progress in EAC reporting by implementing enhancements.

Conocimientos

Analytical mindset

Strong modelling skills

Expert Excel skills

Problem-solving skills

Educación

Part-qualified or qualified accountant (ACA, CIMA)

BA/BSc 2:1 or above (or equivalent)

Herramientas

BI tools (e.g. Tableau)

SQL

Descripción del empleo

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Why Join Us?

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.

Finance Analyst - Credit Reporting & Insights

We are looking for a highly motivated Finance Analyst to join the Private Label Solutions (PLS) Commercial Programs team. PLS partners with a wide range of businesses, including airlines, online travel agents or corporate travel companies to provide travel products to their end customers. PLS’ mission is to provide its partners with solutions to fuel their growth and help them win.

Reporting to the Finance Manager, you will partner closely with the Credit Management Reporting Team and a wide variety of stakeholders across Expedia Group to enable financial insight, deliver meaningful analysis, timely and robust reporting, and project deliverables.

This position is ideal for someone with a strong analytical mindset who is eager to utilise their skills in financial reporting and modelling. You'll be part of a dynamic team, contributing to developing insights that support our business goals.

In this role, you will :

• Support the Partner Finance team to effectively operate the Expedia Affiliate Collect (EAC) programme, through the provision of management reporting & review of process improvements
• Partner with the Commercial Finance team to review & monitor the EAC portfolio and provide detailed analysis of individual affiliate trading trends to support recommendations that are likely to have a direct impact on business growth/risk
• Provide insight into key EAC performance drivers and affiliates at risk of breaching their credit terms
• Problem solving data issues and working with analytics/product teams to ensure consistency of EAC data across all systems
• Drive progress in EAC reporting by identifying and implementing enhancements and efficiencies that will improve commercial decision-making on affiliate credit matters
• Assist in the development of working capital efficiency reporting to demonstrate affiliate level RoI evolution to the business
• Provide ad hoc finance support as and when required

Experience and Qualifications :

• Part-qualified or qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent); or equivalent professional experience
• 1-2 years of experience in financial analysis; identifying current and potential problems and determining solutions
• Strong modelling skills, with an ability to convert raw data into business insight
• Proven success operating autonomously in a fast paced, changing environment
• Experience working with cross functional teams across multiple time zones
• Expert Excel and spreadsheet skills; working with large data sets
• Knowledge of BI tools (e.g Tableau) and data extraction via SQL will be highly beneficial

Please note that this role is only available in the following location: Madrid, in alignment with our flexible work model which requires employees to be in-office at least three days a week. We are unable to offer relocation assistance for this role.

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Accommodation requests

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.

Expedia Group's family of brands includes: Brand Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.com, and Expedia Cruises. 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs .

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