Financial Planning and Analysis Specialist

hace 4 semanas


Madrid, Madrid, España Expedia Group A tiempo completo

Financial Planning and Analysis Role

At Expedia Group, we're seeking a highly motivated Financial Planning and Analysis (FP&A) professional to join our Private Label Solutions (PLS) team. As a key member of the FP&A team, you'll play a critical role in supporting the day-to-day work of the team and contributing to projects as needed.

Key Responsibilities:

  • Support month-end reporting and analysis for the PLS FP&A team
  • Contribute to forecasting reporting and analysis for the PLS FP&A team
  • Provide support for ad-hoc projects, analyzing data and processes to meet business needs
  • Offer cover for FP&A team members as required
  • Opportunity to step into a Senior Financial Analyst role in the future, if successful in this position

Requirements:

  • Studying for an accounting qualification (ACA, ACCA, CIMA, CPA, or equivalent) or equivalent relevant experience
  • A BA/BSc 2:1 or above (or equivalent) from an accredited university
  • Strong Excel skills, with the ability to work on large and complex data sets
  • Professional attitude and work ethic, with great time management skills
  • Strong written and verbal communication skills
  • Some experience using Hyperion Planning/Essbase and Looker (or similar BI tools)

#LI-AM7



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