Senior Commercial Finance Lead

hace 4 semanas


Madrid, Madrid, España Expedia Group A tiempo completo

Senior Commercial Finance Lead

Expedia Group is seeking a Senior Commercial Finance Lead to join the Commercial Finance team within EPS. This role will report to the Director of Commercial Finance – Global Commercial Support.

The successful candidate will business partner with the sales team supporting the entire Global Inside Sales portfolio, providing key insights, and helping the team to unlock a range of commercial opportunities. In addition, you will support the Commercial Finance team with global projects and team strategy.

Key Responsibilities:

  • Perform financial modelling of commercial deals for the Global Inside Sales portfolio and assist with the negotiation and contracting to see those deals through completion
  • Analyze and assess current business performance to drive top and bottom-line improvements across the Global Inside Sales portfolio
  • Finance lead in the preparation of the annual plan and quarterly forecasting processes for the Global Inside Sales portfolio
  • Ensure delivery of weekly, monthly, and quarterly financial management information and high-level commentary for distribution at an Executive level
  • Perform ad-hoc analysis to support cross-regional commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business

Requirements:

  • Bachelors degree, 2:1 or above (or equivalent) and strong academic background
  • Highly fluent in English
  • Confirmed commercial finance experience
  • Validated ability to analyze data to solve business problems and provide strong business insight
  • Proven ability to interpret and present data in a visually compelling format to financial and non-finance audiences


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