Senior Commercial Finance Analyst, Global - Madrid, España - Expedia Group

Expedia Group

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

Senior Commercial Finance Analyst, Global Commercial Support

An exciting opportunity has arisen to join the Commercial Finance team within EPS. This is a key role, reporting to the Senior Commercial Finance Manager of Global Commercial Support.

Expedia Partner Solutions (EPS) leverages the best of the Expedia Group's partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world.

As Expedia Group's partner-focused arm, EPS' mission is to provide its partners with solutions to fuel their growth.

EPS partners with businesses across a wide range of verticals, including loyalty programs, airlines, travel agents, corporate travel management companies and online retailers who remarket EPS rates and availabilities to their travelers.

Partners can access EPS products in the way that best suits their business, whether that is a fully customizable environment through EPS APIs or an 'off-the-shelf' white-label or cobranded template solution offering or its agent tools.

What you'll do:

Ensure delivery of weekly business performance metrics and insights for distribution to all of the EPS regional sales teams and management
Assist with the preparation and delivery of monthly, quarterly, and annual financial management information and highlevel commentary for distribution at an Executive level
Work with the Senior Finance Manager, finance team, and sales leadership to drive improvements in operational reporting, focused on delivering greater insight to business performance
Perform adhoc analysis to support crossregional commercial projects and initiatives as well as deepdives into specific topics to support the growth of the business and mitigate risk
Support the Senior Finance Manager to develop the commercial finance strategy for taking new products/features to market, and deploy that strategy to the regional teams
Contribute to crossdivisional initiatives that ensure endtoend alignment of strategy and execution across both the Supply and Demand sides of the marketplace
Assist the Senior Finance Manager in supporting a strategic account, by analyzing, assessing, and reporting on current business performance, assisting with forecasts, and contributing to business cases for growth opportunities
Collaborate with the Senior Finance Manager and Sales to model deals, negotiate, and contract with thirdparty technology providers that facilitate API connections for some of our partners
Support the Senior Finance Manager to enhance, develop and implement improved processes and controls, to facilitate sustainable, profitable scaling of the EPS business

Who you are:

Bachelors degree in a related field or equivalent professional experience and strong academic background
Highly fluent in English and Spanish
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 nonfinance audiences
Proven ability to operate autonomously and to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
A relationship builder, exceptional listener and skilled negotiator
Excellent written and verbal communication skills
Advanced spreadsheet, database and presentation skills
Experienced and enthusiastic working in dynamic, entrepreneurial environments
Someone who thrives in large, global, fastmoving organizations

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About Expedia Group

2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners.

CST:
Expedia iscommittedto creating an inclusive workenvironmentwith a diverse workforce.

All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.

Expedia Partner Solutions (EPS) leverages the best of the Expedia Group's partner-facing APIs and template products with a laser focus on B2B, powering hundreds of partners around the world.

As Expedia Group's partner-focused arm, EPS' mission is to provide its partners with solutions to fuel their growth.

What you