FP&A Finance Analyst

hace 2 meses

Madrid, Madrid, España Expedia Group A tiempo completo

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application.

Finance Analyst

Due to our team being very international, please ensure CVs are in English.

Private Label Solutions (PLS) partners with a wide range of businesses, including airlines, online travel agents or corporate travel companies to provide travel products to their end customers. PLS' mission is to provide its partners with solutions to fuel their growth and help them win. Partners can access PLS supply in the way that best suits their business, whether that through a customizable API (Commercial Partnerships), an 'off-the-shelf' template solution (Enterprise Solutions) or agent tools (Travel Agent Affiliate Platform).

We are looking for a highly motivated Finance Analyst to join the PLS FP&A team to support the day to day work of the overall team and also to get involved in projects as appropriate.

What you'll do:

  • Support month end reporting and analysis for the PLS FP&A team
  • Support forecasting reporting and analysis for the PLS FP&A team
  • Provide support to analyze data / processes for ad hoc projects, in line with business needs
  • Provide cover for FP&A team members as needed
  • Opportunity to step into an SFA role in the team in the future if successful in this role

Who you are:

  • Studying for an accounting qualification (ACA, ACCA, CIMA, CPA or equivalent) or equivalent relevant experience
  • A BA/BSc 2:1 or above (or equivalent) from an accredited university
  • Strong Excel skills – ability to work on large and complex data sets
  • Professional, "get it done" attitude and work ethic
  • Great time management skills – making sure deliverables are understood, met and on time – and communicated early if there is a risk
  • Strong written and verbal communication skills
  • Some experience using Hyperion Planning/Essbase and Looker (or similar BI tools)

About Expedia Group

Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia, , Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia GroupTM Media Solutions, Expedia Local Expert, CarRentals.comTM, and Expedia CruisesTM.

2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST:

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 to whom we have not made prior contact. Our email domain is

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.
For further information, and to apply, please visit our website via the "Apply" button below.

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