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Finance Analyst
hace 3 meses
.Finance Analyst Madrid, Community of Madrid Finance Analyst Madrid Madrid, Community of Madrid, ES 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, B2B B2B FP&A manages all of Expedia Group's B2B relationships. Our partners range from large airlines and hotels to media partnerships. As strategic partners to the businesses we work with, we help partners extend their distribution and advertising reach, deliver valuable services to customers and employees, and power their performance through our technology and solutions. B2B is made up of Private Label Solutions (PLS) and Travel Partnerships and Media (TPM) groups.We are looking for a highly motivated Finance Analyst to join the FP&A team to support the Media Solutions (MeSo) business. This role will be focused on supporting the reporting, planning and variance analysis of the business, as well as project work where appropriate. What you'll do: Support month-end reporting and analysisSupport forecasting reporting and analysisProvide support to analyze data/processes for ad-hoc projects, in line with business needsProvide support for wider FP&A team members as neededOpportunity to step into an SFA role in the team in the future if successful in this role Who you are: BS degree in Finance, Economics or related field; or Equivalent related professional experience Strong Excel skills - ability to work on large and complex data setsProfessional, "get it done" attitude and work ethicGreat time management skills - making sure deliverables are understood, met and on time - and communicated early if there is a riskStrong written and verbal communication skillsSome experience using Hyperion Planning/Essbase and Looker (or similar BI tools) preferred Finance Analyst Madrid Madrid, Community of Madrid, ES 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, B2B B2B FP&A manages all of Expedia Group's B2B relationships. Our partners range from large airlines and hotels to media partnerships. As strategic partners to the businesses we work with, we help partners extend their distribution and advertising reach, deliver valuable services to customers and employees, and power their performance through our technology and solutions
