Financial Analyst

hace 2 semanas

Madrid, Madrid, España Expedia Group A tiempo completo

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.

As a leading online travel agency, we partner with a wide range of businesses, including airlines, online travel agents, and corporate travel companies to provide travel products to their end customers. Our mission is to provide our partners with solutions to fuel their growth and help them win.

Job Summary

We are seeking a highly motivated Financial Analyst to join our Commercial Programs team. The successful candidate will partner closely with the Credit Management Reporting Team and a wide variety of stakeholders across Expedia Group to enable financial insight, deliver meaningful analysis, timely and robust reporting, and project deliverables.

Key Responsibilities

  • Support Senior Finance Manager of Commercial Programs in understanding the financial impact of commercial programs and operational issues.
  • Create and maintain financial models to support business casing and performance analysis, ensuring accuracy and reliability.
  • Collaborate with the Credit Management Reporting team to develop and enhance financial reports, ensuring clear and actionable insights are presented to leadership.
  • Extract insights from raw data, identifying trends, variances, and effectively communicate these findings through decks and ad-hoc reports.
  • Assist in the development of monthly performance packs for leadership, ensuring data is presented in a clear, concise, and executive-friendly format.
  • Provide ad hoc finance support as and when required.

Requirements

  • 1+ years prior experience within a finance function.
  • Strong modelling skills with the ability to analyse raw data and convert it 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

Expedia Group 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.

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