Fp&a Finance Analyst

hace 1 semana

Madrid, España Expedia Group A tiempo completo

**Finance Analyst**
- Due to our team being very international, please ensure CVs are in English. _

Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. 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. EBS is made up of Private Label Solutions (PLS) and Travel Partners Group (TPG).

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 EPS 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)
- 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)

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.

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