Senior Commercial Finance Analyst — B2B Growth Partner

Expedia; España; Presencial; EUR 43.000 - 61.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical coverage

Dental coverage

Vision coverage

Paid time off

Descripción de la vacante

Expedia Group in Madrid is seeking a finance professional to join the Commercial Finance team within B2B. You will partner with the Sales Directors, analyze performance, and help drive growth and profitability through data-driven insights.

Reporting to the Finance Director, you'll help prepare the annual plan and quarterly forecasts, deliver executive commentary, and support cross-functional initiatives with a focus on scalable, profitable growth across the regional portfolio.

Formación

• Bachelor's or Master's degree in Finance, Accounting, or related field.
• 3+ years of professional experience in finance.
• Experience supporting a sales organization or commercial finance.
• Strong analytical ability and data-driven insights.
• Excellent written and verbal communication; ability to present data clearly.
• Collaborative relationships with stakeholders across functions.
• Ability to manage multiple projects and meet deadlines.
• Self-starter in a large, global organization.

Responsabilidades

• Key finance partner to the Global Inside Sales Commercial Partnership team.
• Analyze performance and identify levers for growth and profitability.
• Support Sales Directors with regional strategies.
• Perform ad hoc analyses for regional projects and initiatives.
• Lead annual planning and quarterly forecasts with risk/opportunity analysis.
• Provide high-level financial commentary for regional QBRs.
• Help implement improved processes for scalable B2B growth.

Conocimientos

Analytical thinking

Data analysis

Communication skills

Cross-functional collaboration

Educación

Bachelor's or Master's in Finance/Accounting

Herramientas

Microsoft Excel

AI tools

Descripción del empleo

Expedia Group in Madrid is seeking a finance professional to join the Commercial Finance team within B2B. You will partner with the Sales Directors, analyze performance, and help drive growth and profitability through data-driven insights.

Reporting to the Finance Director, you'll help prepare the annual plan and quarterly forecasts, deliver executive commentary, and support cross-functional initiatives with a focus on scalable, profitable growth across the regional portfolio.