Madrid Senior FP&A Analyst - Forecasting & Insights

Expedia, Inc.; Madrid; Presencial; EUR 43.000 - 60.500; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical coverage

PTO and flexible time off

Wellness program and travel reimburse

Travel discounts

Descripción de la vacante

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.

Formación

• Qualified accountant or equivalent professional experience.
• BA/BS from an accredited university.
• Excellent experience delivering analysis and insights to stakeholders in a fast-paced global FP&A environment.
• Ability to think strategically and manage multiple tasks.

Responsabilidades

• Own month-end reporting for a division and present to Senior Management.
• Provide insightful analysis to identify risks and opportunities and maximise profitability.
• Input into the monthly forecast process and capture variances to forecast.
• Partner with Commercial Finance, Sales, Revenue Optimisation and Product & Technology for P&L drivers.
• Coordinate forecast submission into Hyperion and challenge forecast assumptions.
• Produce forecast summaries for senior management and prepare ad-hoc reports.

Conocimientos

Advanced Excel

Forecasting

Management reporting

Analysis & insights

Communication skills

Time management

Strategic thinking

Hyperion planning/Essbase

Looker

Educación

BA/BS degree

Herramientas

Hyperion Planning/Essbase

Looker

Descripción del empleo

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.