Financial Analyst

hace 2 semanas


Madrid, Madrid, España Expedia, Inc. A tiempo completo
Finance Analyst

We are seeking a highly skilled Finance Analyst to join our Commercial Programs team at Expedia, Inc. As a key member of our finance team, you will play a critical role in supporting the Senior Finance Manager in understanding the financial impact of commercial programs and operational issues.

Key Responsibilities:
  • Develop 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 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.

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