Senior Commercial Finance Analyst — Global B2B Insights

Expedia Group; Madrid; Hybrid; EUR 43,000 - 61,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Travel discounts

IATAN membership

Job summary

Expedia Group is seeking a Global Commercial Finance professional in Madrid to partner with regional Sales and Finance teams, delivering key reporting and insights that translate into improved business performance.

The role focuses on consolidating inputs across B2B divisions, building executive-level materials, and advancing forecasting and modeling efforts with a data-driven mindset. In-office schedule applies three days a week in Madrid.

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field or equivalent experience.
• Highly fluent in English (written and spoken).
• Commercial finance experience.
• Ability to analyze data and provide insights and recommendations.
• Ability to present data visually to financial and non-financial audiences.

Responsibilities

• Deliver monthly and quarterly business performance metrics and insights for distribution to B2B Sales and Finance teams.
• Prepare and deliver financial management information and executive-level commentary.
• Model long-range financial plans (3+ years) with leadership to set targets and growth ambitions.
• Improve operational reporting and drive insights to business performance.
• Perform ad-hoc analyses for cross-regional projects and risk mitigation.
• Enhance processes and controls to enable scalable, profitable growth.
• Leverage AI and automation to increase efficiency across responsibilities.

Skills

English fluency

Data analysis

Autonomous/work management

Team player

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

Power BI

Power Pivot

Excel

Job description

Expedia Group is seeking a Global Commercial Finance professional in Madrid to partner with regional Sales and Finance teams, delivering key reporting and insights that translate into improved business performance.

The role focuses on consolidating inputs across B2B divisions, building executive-level materials, and advancing forecasting and modeling efforts with a data-driven mindset. In-office schedule applies three days a week in Madrid.