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About the Role

Expedia Group B2B connects partners across the travel industry to our leading technology, supply, and services. We are looking for a highly motivated Senior Finance Analyst to join the B2B FP&A team. This role involves delivering high-quality reporting, analysis, and insight to business leaders on financial performance and preparing quarterly forecasts, interacting with all levels of the organization to drive the business forward.

Responsibilities

Own the month-end reporting process on a division’s performance, delivering to Senior Management and the wider finance team, and identifying key business drivers.
Deliver insightful analysis to identify longer term risks and opportunities to the business and maximize profitability.
Input into the monthly Forecast process submitted to the Corporate Finance team, capturing known variances to forecast and current divisional performance.
Business partner with key stakeholders including Commercial Finance, Sales, Revenue Optimisation, Expedia Product & Technology to get in-depth analysis behind P&L drivers.
Own and co-ordinate the forecast profit and loss submission into Oracle Cloud for a division, working closely with various finance and non-finance stakeholders.
Challenge forecast assumptions including sales, revenue margin %, and commission costs to ensure a robust forecast and identify key sensitivities to the wider business.
Evaluate and streamline existing processes where possible, ensuring buy-in from various stakeholders, and working with other team members to create efficiency.
Support departmental need for ad-hoc reporting and presentations when required.
Prepare forecast summary presentations to senior management highlighting key movements.
Utilise AI and reporting tools to increase efficiency and accuracy of data and commentary.

Requirements

Qualified accountant (ACA, ACCA, CIMA, CPA or equivalent).
A BA/BSc 2:1 or above (or equivalent) from an accredited university.
Excellent experience in providing analysis and insights to key stakeholders in a fast-paced global environment; ideally in an FP&A role.
Ability to think big and think small.
Experience with analysis, forecasting, and management reporting.
Strong Excel skills - working on large and complex data sets.
Professional, “get it done” attitude and work ethic.
Great time management skills – making sure deliverables are understood, met and on time – and communicated early if there is a risk.
Desired - Experience using Oracle Cloud and Looker (or similar BI tools).

Skills

Analysis
Forecasting
Management reporting
Excel
Oracle Cloud
Looker
BI tools

Location

London

Work Type

Hybrid

Experience Level

Senior

Education Level

Bachelor's Degree

About the Company

Expedia Group helps travelers explore the world, one journey at a time. As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business.
Expedia Group includes three flagship consumer brands - Expedia, Hotels.com, and Vrbo - along with a leading B2B travel business and travel advertising offerings. Across our brands and business, we help travelers explore the world with confidence and ease.

Equal Opportunity

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.