B2b Fp&a Finance Analyst

Expedia

Madrid, Spain
Month end reporting and analysis
Forecasting reporting and analysis
Analyze data / processes for ad hoc projects
Expedia Group brands power global travel for everyone, everywhere, designing cutting-edge tech to make travel smoother and more memorable

Job Summary

  • Expedia Group brands power global travel for everyone, everywhere, designing cutting-edge tech to make travel smoother and more memorable.
  • The Finance Analyst will support month-end and forecasting reporting and analysis for the B2B FP&A team, and get involved in ad hoc projects.
  • Expedia offers a full benefits package including travel perks, generous time-off, parental leave, a flexible work model, and career development resources.

Matching Summary

Expedia Group brands power global travel for everyone, everywhere, designing cutting-edge tech to make travel smoother and more memorable.

Skills & Requirements

Must-have

  • month end reporting and analysis
  • forecasting reporting and analysis
  • analyze data / processes for ad hoc projects
  • strong Excel skills
  • Hyperion Planning/Essbase
  • Looker (or similar BI tools)

Nice-to-have

  • professional, “get it done” attitude
  • great time management skills
  • strong written and verbal communication skills
  • career development resources
  • flexible work model

Key Requirements

  • BA/BSc (or equivalent) from an accredited university
  • Some experience using Hyperion Planning/Essbase and Looker (or similar BI tools)

Work Rights

Not specified

Tailored Resume

Cover Letter