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Sr Finance Analyst LATAM

Spain - Madrid

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Expedia

Sr Finance Analyst LATAM

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 the 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 travellers. 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 co-branded template solution offering or its agent tools.

What you'll do

An exciting opportunity has arisen to join the dynamic Finance team within EPS, reporting to the Senior Finance Manager EMEA & LATAM and working as the key finance business partner to the Commercial Director, LATAM, this position will oversee significant financial projects, participate in business development initiatives, work with the account management team to drive improved partner performance and ensure full marketing contribution accountability for the LATAM business.

  • Key finance business partner to the LATAM Commercial Director in the preparation of short, medium and long-term strategies for the region
  • Analyze and assess current business performance to drive profit and profitability improvements across the LATAM region
  • Key finance stakeholder in the preparation, review and approval of LATAM contracts, participating in commercial negotiations as necessary
  • Disseminate financial knowledge and process across the LATAM sales team & regional finance teams.  Provide training and coaching, as appropriate, to enable them to maximize potential
  • Finance lead in the preparation of the annual plan and quarterly forecasting processes.  Key deliverables include feeding into the Executive presentation providing critique and recommendations as to the robustness, stretch and achievability within such plans. Lead the process in setting annual and quarterly target for the regional sales teams; support revisions to target setting/changes to compensation plans as needed.
  • Lead LATAM team to ensure delivery of weekly and monthly regional financial management information and high-level 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
  • 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

  • Proven 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
  • Proven ability to operate autonomously
  • Proven ability to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
  • Exceptional listener and skilled negotiator
  • A relationship builder
  • Qualified accountant (ACA/CIMA preferred), minimum 2 years PQE
  • Bachelors degree, 2:1 or above (or equivalent) and strong academic background
  • Fluency in both English and Spanish
  • 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, fast moving organizations

Why join us

Expedia Group recognizes our  success  is  dependent  on  the  success  of  our  people.  We are  the  world's  travel  platform,  made  up  of  the  most  knowledgeable,  passionate,  and  creative  people  in  our  business.  Our  brands  recognize  the  power  of  travel  to  break  down  barriers  and  make  people's  lives  better  –  that  responsibility  inspires  us  to  be  the  place  where  exceptional  people  want  to  do  their  best  work,  and  to  provide  them  to  tools  to  do  so.       

Whether  you're  applying  to  work  in  engineering  or  customer  support,  marketing  or  lodging  supply,  at  Expedia  Group  we  act  as  one  team,  working  towards  a  common  goal;  to  bring  the  world  within  reach.  We  relentlessly  strive  for  better,  but  not  at  the  cost  of  the  customer.  We  act  with  humility  and  optimism,  respecting  ideas  big  and  small.  We  value  diversity  and  voices  of  all  volumes.  We  are  a  global  organization  but  keep  our  feet  on  the  ground  so  we  can  act  fast  and  stay  simple.  Our  teams  also  have  the  chance  to  give  back  on  a  local  level  and  make  a  difference  through  our  corporate  social  responsibility  program,  Expedia  Cares.   

If  you  have  a  hunger  to  make  a  difference  with  one  of  the  most  loved  consumer  brands  in  the  world  and  to  work  in  the  dynamic  travel  industry,  this  is  the  job  for  you.   

Our  family  of  travel  brands  includes:  Brand  Expedia®, Hotels.com®, Expedia®  Partner  Solutions,  Egencia®,  trivago®,  HomeAway®,  Orbitz®,  Travelocity®,  Wotif®,  lastminute.com.au®, ebookers®,  CheapTickets®, Hotwire®,  Classic  Vacations®,  Expedia®  Media  Solutions, CarRentals.com™,  Expedia  Local  Expert®, Expedia®  CruiseShipCenters®,  SilverRail  Technologies,  Inc.,  ALICE  and  Traveldoo®.

Diversity statement

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

#LI-JC2

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.
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R-44123

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
Spain - Madrid

Job Type
Full-Time Fixed Term

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