Senior FP&A Analyst, B2B (Oracle Cloud / Looker)

Traveltechessentialist; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Expedia Group is seeking a Senior Finance Analyst to join the B2B FP&A team in London. You will own month-end reporting, partner with Commercial Finance, Sales and Product teams, and drive forecast accuracy through Oracle Cloud.

The role requires a qualified accountant and strong Excel skills, with experience in forecasting, management reporting, and data analysis in a global environment.

Qualifications

• Qualified accountant (ACA, ACCA, CIMA, CPA or equivalent).
• BA/BSc 2:1 or above (or equivalent) from an accredited university.
• Excellent experience in providing analysis and insights to key stakeholders in a fast-paced global FP&A environment.
• Experience with analysis, forecasting, and management reporting.
• Strong Excel skills - working on large and complex data sets.
• Experience using Oracle Cloud and Looker (BI tools).

Responsibilities

• Own the month-end reporting process on a division’s performance; delivering this to Senior Management and the wider finance team; identifying key business drivers.
• Deliver insightful analysis to identify longer term risks and opportunities to the business and maximize profitability.
• Input into the monthly Forecast process submitted to the Corporate Finance team capturing known variances to forecast and current divisional performance.
• Business partner with key stakeholders including Commercial Finance, Sales, Revenue Optimisation, Expedia Product & Technology to get in depth analysis behind P&L drivers.
• Own and co‑ordinate the forecast profit and loss submission into Oracle Cloud for a division; working closely with various finance and non‑finance stakeholders.
• Challenge forecast assumptions including sales, revenue margin %, commission costs to ensure a robust forecast and identify key sensitivities to the wider business.
• Evaluate and streamline existing processes where possible, ensuring buy in from various stakeholders, and working with other team members to create efficiency for all.
• Support departmental need for ad‑hoc reporting and presentations when required
• Prepare forecast summary presentations to senior management highlighting key movements
• Utilise AI and reporting tools to increase efficiency and accuracy of data and commentary

Skills

Forecasting

Financial analysis

Stakeholder mgmt

Excel

Education

Bachelor's degree (2:1+)

Tools

Oracle Cloud

Looker

Job description

Expedia Group is seeking a Senior Finance Analyst to join the B2B FP&A team in London. You will own month-end reporting, partner with Commercial Finance, Sales and Product teams, and drive forecast accuracy through Oracle Cloud.

The role requires a qualified accountant and strong Excel skills, with experience in forecasting, management reporting, and data analysis in a global environment.