Finance Business Partner

hace 2 semanas


Madrid Centro, Madrid, España Expedia Group, Inc. A tiempo completo
About the Role

We are seeking a highly motivated and detail-oriented Finance Business Partner to join our team at Expedia Group, Inc.

As a Finance Business Partner, you will play a critical role in supporting the Senior Finance Manager of Commercial Programs in understanding the financial impact of commercial programs and operational issues.

Key Responsibilities:

  • Financial Modeling and Analysis: Create and maintain financial models to support business casing and performance analysis, ensuring accuracy and reliability.
  • Financial Reporting: Collaborate with the Credit Management Reporting team to develop and enhance financial reports, ensuring clear and actionable insights are presented to leadership.
  • Data Analysis: Extract insights from raw data, identifying trends, variances, and effectively communicate these findings through decks and ad-hoc reports.
  • Performance Pack Development: Assist in the development of monthly performance packs for leadership, ensuring data is presented in a clear, concise, and executive-friendly format.
  • Ad Hoc Finance Support: Provide ad hoc finance support as and when required.
About You

We are looking for a candidate with:

  • 1+ years prior experience within a finance function.
  • Strong modelling skills with the ability to analyse raw data and convert into useful insights.
  • Excellent written and verbal communication skills.
  • Strong attention to detail & comfort in being a subject matter expert.
  • Ability to present data & insights in a visually compelling format to finance and non-finance audiences.
  • Highly organized with the ability to simultaneously manage multiple workstreams across multiple time zones.
  • Expert Excel and spreadsheet skills including the ability to work with large data sets.
  • Knowledge of BI tools and data extraction via SQL will be highly beneficial.
About Expedia Group, Inc.

Expedia Group, Inc. is a leading travel company that powers travel for everyone, everywhere through our global platform. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers.

We are 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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