Senior Commercial Finance Analyst, Global Commercial Finance
Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
About the Team
Expedia Group B2B is the business-to-business arm of Expedia Group. We bring Expedia Group’s innovative technology and distribution solutions to partners across the world. These businesses include global financial institutions, corporate managed travel, offline travel agents, global travel suppliers (like major airlines) and many more.
Role and Reporting
An exciting opportunity has arisen to join the Commercial Finance team within B2B. This is a key role, reporting to the Finance Manager – Global Commercial Support.
What you will do
* Be a business partner with the regional Sales and Finance teams, providing key reporting & insights and helping the team unlock operational efficiencies that translate to better business performance.
* Consolidate operational reporting for B2B, including preparing divisional and leadership MBRs & QBRs, materials for the Board of Directors/Investor Relations, and materials to assist with the review and presentation of B2B forecasts to leadership.
* Gather and consolidate financial and business inputs across all of B2B’s regional divisions, prepare slides and summary documents of the key B2B story for executive reporting, financial modelling, competitive analysis, business case development, forecasting, and identifying and implementing strategies to drive operational efficiencies and automation.
* Ensure delivery of monthly and quarterly business performance metrics and insights for distribution to B2B Sales and Finance management.
* Assist with the preparation and delivery of monthly, quarterly, and annual financial management information and high-level commentary for distribution at an Executive level.
* Assist with the modelling of the long-range financial plan (3+ years), by building and enhancing the financial model, partnering closely with Finance, Strategy, and Sales leadership to gather key insights and divisional growth drivers, and translating these into clear financial targets and growth ambitions for the organization.
* Work with the Finance Manager, Finance team, and Sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance.
* Perform ad-hoc analysis to support cross-regional commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business and mitigate risk.
* Support the Finance Manager to enhance, develop and implement improved processes and controls to facilitate sustainable, profitable scaling of the B2B business.
* Leverage AI and automation to increase efficiency across all applicable responsibilities.
Experience and Qualifications
* Bachelor’s degree in Accounting, Finance or a related field; or equivalent professional experience.
* Highly fluent in English (written and spoken).
* Confirmed commercial finance experience.
* Validated ability to analyze data to solve business problems and provide strong business insight and recommendations.
* Proven ability to interpret and present data in a visually compelling format to financial and non-financial audiences.
* Strong Excel skills, including model building, formula optimization, data validation and error troubleshooting.
* Experience leveraging AI agents, Power Pivot, and Power BI is a plus.
* Proven ability to deep-dive into large data sets and identify key drivers or unusual variances.
* Proven ability to operate autonomously and juggle multiple projects, prioritize effectively and meet deadlines.
* Strong problem solver who thinks outside the box and can identify alternative solutions.
* Relationship builder, exceptional listener, and team player.
* Experience and enthusiasm working in dynamic, entrepreneurial environments; thrives in large, global, fast-moving organizations.
Location
Please note that this role is only available in the following location: Madrid, in alignment with our flexible work model which requires employees to be in-office at least three days a week. We are unable to offer relocation assistance for this role.
Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request. We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™. © 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.
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