Financial Analyst

hace 4 semanas


Madrid, Madrid, España Expedia, Inc. A tiempo completo
Financial Analyst - Commercial Programs

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

As a Financial Analyst, you will partner closely with the Credit Management Reporting Team and various stakeholders across Expedia Group to enable financial insight, deliver meaningful analysis, timely and robust reporting, and project deliverables.

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

You'll be part of a dynamic team, contributing to developing insights that support our business goals.

Key Responsibilities:
  • Support the 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.

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