Senior Commercial Finance Analyst, Global

hace 2 meses


Madrid, España Expedia Group A tiempo completo

Senior Commercial Finance Analyst, Global Commercial Support

An exciting opportunity has arisen to join the Commercial Finance team within EPS. This is a key role, reporting to the Senior Commercial Finance Manager of Global Commercial Support.

Expedia Partner Solutions (EPS) leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world. As Expedia Group’s partner-focused arm, EPS’ mission is to provide its partners with solutions to fuel their growth.

EPS partners with businesses across a wide range of verticals, including loyalty programs, airlines, travel agents, corporate travel management companies and online retailers who remarket EPS rates and availabilities to their travelers. Partners can access EPS products in the way that best suits their business, whether that is a fully customizable environment through EPS APIs or an ‘off-the-shelf’ white-label or cobranded template solution offering or its agent tools.

What you'll do:

- Ensure delivery of weekly business performance metrics and insights for distribution to all of the EPS regional sales teams and 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
- Work with the Senior 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 Senior Finance Manager to develop the commercial finance strategy for taking new products/features to market, and deploy that strategy to the regional teams
- Contribute to cross-divisional initiatives that ensure end-to-end alignment of strategy and execution across both the Supply and Demand sides of the marketplace
- Assist the Senior Finance Manager in supporting a strategic account, by analyzing, assessing, and reporting on current business performance, assisting with forecasts, and contributing to business cases for growth opportunities
- Collaborate with the Senior Finance Manager and Sales to model deals, negotiate, and contract with third-party technology providers that facilitate API connections for some of our partners
- Support the Senior Finance Manager to enhance, develop and implement improved processes and controls, to facilitate sustainable, profitable scaling of the EPS business

Who you are:

- Bachelors degree in a related field or equivalent professional experience and strong academic background
- Highly fluent in English and Spanish
- Confirmed commercial finance experience
- Validated ability to analyze data to solve business problems and provide strong business insight
- Proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences
- Proven ability to operate autonomously and to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
- A relationship builder, exceptional listener and skilled negotiator
- Excellent written and verbal communication skills
- Advanced spreadsheet, database and presentation skills
- Experienced and enthusiastic working in dynamic, entrepreneurial environments
- Someone who thrives in large, global, fast-moving organizations

LI-AM7

About Expedia Group

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Expedia iscommittedto creating an inclusive workenvironmentwith a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.

Senior Commercial Finance Analyst, Global Commercial Support

An exciting opportunity has arisen to join the Commercial Finance team within EPS. This is a key role, reporting to the Senior Commercial Finance Manager of Global Commercial Support.

Expedia Partner Solutions (EPS) leverages the best of the Expedia Group’s partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world. As Expedia Group’s partner-focused arm, EPS’ mission is to provide its partners with solutions to fuel their growth.

EPS partners with businesses across a wide range of verticals, including loyalty programs, airlines, travel agents, corporate travel management companies and online retailers who remarket EPS rates and availabilities to their travelers. Partners can access EPS products in the way that best suits their business, whether that is a fully customizable environment through EPS APIs or an ‘off-the-shelf’ white-label or cobranded template solution offering or its agent tools.

What you



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