Strategic Finance Analyst, B2B Investments & Performance

11360 Expedia Spain S.L.; Madrid; Sur place; EUR 43 000 - 61 000; Plein temps

Avantages offerts par ce poste

Medical coverage

Dental coverage

Vision coverage

Paid time off

Employee Assistance Program

Wellness programs

Travel discounts

IATAN membership

Résumé du poste

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

You will partner with B2B and Product & Technology leaders to track performance, manage budgeting for headcount, cloud, and AI spend, and deliver decision‑ready reporting to the leadership team.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Financial analysis

FP&A

Strategic finance

Investment analysis

Business partnering

Formation

Bachelor's degree in finance or related field

Outils

Advanced Excel

Financial modeling

Description du poste

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

You will partner with B2B and Product & Technology leaders to track performance, manage budgeting for headcount, cloud, and AI spend, and deliver decision‑ready reporting to the leadership team.