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B2b fp&a finance analyst

Madrid (28001)
Expedia
Publicada el 5 junio
Descripción

Experteer Overview

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In this FPu0026amp;A role, you will support the B2B finance function with month-end reporting and forecasting analysis. You’ll help translate data into actionable insights that drive partner growth and business performance. The role offers exposure to international projects and a path toward ownership of a business line within B2B. You’ll work closely with cross-functional teams in a dynamic, travel-focused environment, contributing to strategic planning and decision-making.

Compensaciones / Beneficios
• Support month-end reporting and analysis for the B2B FPu0026A team
• Support forecasting reporting and analysis for the B2B FPu0026A team
• Provide support to analyze data/processes for ad hoc projects aligned with business needs
• Provide cover for FPu0026A team members as needed
• Opportunity to step into an SFA role in the team in the future if successful

Responsabilidades
• BA/BSc (or equivalent) from an accredited university
• Initial experience in Financial Planning and Analysis, Business Controllership, or related field
• Strong Excel skills for working with large and complex data sets
• Professional, proactive xpzdshu work ethic and ability to deliver on time
• Strong written and verbal communication skills; fluency in English
• Experience with Hyperion Planning/Essbase and Looker (or similar BI tools) is helpful

Requisitos principales
• medical/dental/vision
• paid time off
• Employee Assistance Program
• wellness u0026 travel reimbursement
• travel discounts
• IATAN membership

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