Senior Finance Analyst, B2B Investment Strategy

Expedia Group; Madrid; Vor Ort; EUR 43.000 - 61.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision coverage

Paid time off

Employee assistance program

Wellness programs

Travel reimbursement

Travel discounts

IATAN membership

Zusammenfassung

Expedia Group is hiring a Senior Finance Analyst for the B2B Finance Investment Strategy & Performance team in Madrid. You will partner with B2B, Product & Technology leaders and build business cases, financial models, and performance metrics to guide strategic investments across cloud, headcount, AI, and other initiatives.

The role requires 3-5 years in financial analysis or FP&A, a Bachelor's degree, and strong Excel modeling.

Qualifikationen

• 3-5 years of experience in financial analysis, FP&A, strategic finance, investment analysis, consulting, or related field.
• Bachelor's degree in finance, accounting, economics, business, mathematics, or related field; or equivalent 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.

Aufgaben

• 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 ROI 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.

Kenntnisse

Financial analysis

Financial modeling

Strategic finance

Communication skills

Business partnering

Ausbildung

Bachelor's degree in finance or related field

Tools

Excel

Jobbeschreibung

Expedia Group is hiring a Senior Finance Analyst for the B2B Finance Investment Strategy & Performance team in Madrid. You will partner with B2B, Product & Technology leaders and build business cases, financial models, and performance metrics to guide strategic investments across cloud, headcount, AI, and other initiatives.

The role requires 3-5 years in financial analysis or FP&A, a Bachelor's degree, and strong Excel modeling.