Madrid Senior FP&A Analyst - Forecasting & Insights

Expedia, Inc.; Madrid; On-site; EUR 43,000 - 60,500; Full time

Benefits offered by this job

Medical coverage

PTO and flexible time off

Wellness program and travel reimburse

Travel discounts

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Forecasting

Management reporting

Analysis & insights

Communication skills

Time management

Strategic thinking

Hyperion planning/Essbase

Looker

Education

BA/BS degree

Tools

Hyperion Planning/Essbase

Looker

Job description

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.