Senior Commercial Finance Analyst | Global Forecasting & Growth

Expedia Group; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading global travel technology company in Madrid is seeking a Financial Analyst to join their Commercial Finance team. This role involves managing revenue forecast models, performing in-depth analysis, and collaborating with multiple teams to improve financial outcomes. Candidates should have a Bachelor’s degree in Finance or Accounting and strong Excel skills. The position offers a dynamic work environment focused on driving growth and profitability across B2B operations.

Servicios

Full benefits package

Travel perks

Flexible work model

Formación

• Bachelor’s degree with a 2:1 in Accounting, Finance or a related field; or equivalent experience.
• Highly fluent in English (written and spoken).
• Strong Excel skills, including model building and error troubleshooting.

Responsabilidades

• Responsible for the monthly and quarterly consolidated revenue forecast models.
• Collaborate with Finance and Analytics teams to improve forecasting accuracy.
• Perform variance analysis against actuals and previous forecasts.

Conocimientos

Fluent in English

Excel skills

Deep-dive analysis

Attention to detail

Problem-solving

Communication skills

Ability to manage multiple priorities

Adaptability in fast-paced environments

Educación

Bachelor's degree in Accounting, Finance or related field

Descripción del empleo

A leading global travel technology company in Madrid is seeking a Financial Analyst to join their Commercial Finance team. This role involves managing revenue forecast models, performing in-depth analysis, and collaborating with multiple teams to improve financial outcomes. Candidates should have a Bachelor’s degree in Finance or Accounting and strong Excel skills. The position offers a dynamic work environment focused on driving growth and profitability across B2B operations.