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Financial Analyst

hace 1 mes

Zaragoza, Zaragoza, España Expedia Group A tiempo completo

We are seeking a highly motivated Financial Analyst to join our Commercial Programs team at Expedia Group.

This role is ideal for someone with a strong analytical mindset who is eager to utilize their skills in financial reporting and modelling.

You 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.

The successful candidate will have 1+ years of prior experience within a finance function, strong modelling skills, and excellent written and verbal communication skills.

They will also have the ability to present data and insights in a visually compelling format to finance and non-finance audiences, and be 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, are also essential.

Knowledge of BI tools and data extraction via SQL will be highly beneficial.

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.

About Expedia Group:

Expedia Group 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.