Senior Finance Analyst

Expedia Group is seeking a Senior Finance Analyst to join their B2B FP&A team in London. This role involves delivering high-quality financial reporting, analysis, and insights to business leaders, as well as preparing quarterly forecasts. You will partner with various stakeholders to drive business performance and profitability.

• Own month-end reporting process and identify key business drivers
• Deliver insightful analysis on risks and opportunities
• Input into monthly forecast process and business partner with stakeholders
• Own and coordinate forecast P&L submission
• Challenge forecast assumptions and identify key sensitivities
• Evaluate and streamline existing processes