Senior Finance Analyst, B2B Investment & Performance

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

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental coverage

Vision coverage

Paid time off

Employee assistance program

Wellness programs

Travel reimbursements

Travel discounts

IATAN membership

Descripción de la vacante

Expedia Group is seeking a Senior Finance Analyst for the B2B Finance Investment Strategy & Performance team in Madrid. You will evaluate investment choices, build rigorous business cases, and translate financial information into clear recommendations for senior leaders.

You will collaborate with B2B and Product & Technology, assess ROI, track performance, and support strategic initiatives, headcount planning, cloud/AI spend, and investment portfolios while delivering decision‑ready reporting

Formación

• 3–5 years of experience in financial analysis, FP&A, strategic finance, investment analysis, consulting, or a related field.
• Bachelor’s degree in finance, accounting, economics, business, mathematics, or a related field; or Equivalent related professional experience.
• Proficient financial‑modeling skills and the ability to connect operational drivers to financial outcomes.
• Experience developing business cases, evaluating ROI, and monitoring performance after investment approval.
• Commercial judgment and the ability to assess competing priorities, surface trade‑offs, and make recommendations.
• Proficient communication skills, with the ability to explain complex analysis clearly to senior and non‑finance audiences.
• A collaborative, curious, and pragmatic approach to business partnering.
• Sound judgment and the ability to manage multiple priorities in a fast‑moving environment.
• Advanced Excel or equivalent modeling capability.
• Preferred Experience supporting technology, platform, marketplace, travel, or other digital businesses.
• Experience with headcount planning, cloud or AI spend, or product and technology investment portfolios.
• Experience supporting strategic programs, transformation initiatives, new‑business development, or M&A analysis.
• Comfort working with incomplete information and creating structure in ambiguous situations.
• Experience with planning, reporting, visualization, or analytics tools.

Responsabilidades

• Partner with B2B and Product & Technology leaders on material investment needs, including headcount, cloud, AI, and other strategic spend.
• Develop business cases, financial models, and return‑on‑investment analyses for strategic initiatives.
• Establish performance measures and track actuals, forecast changes, and benefit realization against approved business cases.
• Support initiative sizing, resource allocation, prioritization, and trade‑off decisions across a broad investment portfolio.
• Produce decision‑ready reporting for the B2B Leadership Team, including executive analysis, benchmarks, trends, risks, and recommended actions.
• Build trusted relationships with finance, product, technology, commercial, and operational stakeholders.
• Bring a practical finance perspective and constructively evaluate assumptions and alternatives.
• Improve reporting, planning, and investment‑governance processes.
• Provide timely, reliable information that enables effective leadership decisions.

Conocimientos

Financial analysis

FP&A

Investment analysis

Financial modeling

ROI analysis

Commercial judgment

Communication skills

Excel modeling

Educación

Bachelor's degree

Herramientas

Excel

Descripción del empleo

Expedia Group is seeking a Senior Finance Analyst for the B2B Finance Investment Strategy & Performance team in Madrid. You will evaluate investment choices, build rigorous business cases, and translate financial information into clear recommendations for senior leaders.

You will collaborate with B2B and Product & Technology, assess ROI, track performance, and support strategic initiatives, headcount planning, cloud/AI spend, and investment portfolios while delivering decision‑ready reporting