Senior Financial Analyst, B2B Investment Strategy & Performance

About the role

Private Label Solutions (PLS) is the B2B arm of Expedia Group, serving global financial institutions, corporate managed travel, offline travel agents and travel suppliers. As a Senior Finance Analyst on the B2B Finance Investment Strategy & Performance team, you will help evaluate investment choices, strengthen decision-making and support responsible growth. Reporting to the Senior Director, you will partner with B2B and Product & Technology teams to assess strategic investments, build business cases, track performance and turn complex financial data into clear recommendations for senior leaders.

Key responsibilities

• Partner with B2B and Product & Technology leaders on material investment needs, including headcount, cloud, AI and other strategic spend.
• Develop business cases, financial models and return-on-investment analyses for strategic initiatives.
• Set performance measures, track actuals, forecast changes and measure benefit realization against approved business cases.
• Support initiative sizing, resource allocation, prioritization and trade-off decisions across the investment portfolio.
• Produce decision-ready reporting for the B2B Leadership Team, covering executive analysis, benchmarks, trends, risks and recommended actions.
• Build relationships with finance, product, technology, commercial and operational stakeholders, and improve reporting, planning and investment-governance processes.

Required profile

• 3-5 years of experience in financial analysis, FP&A, strategic finance, investment analysis, consulting or a related field.
• Bachelor's degree in finance, accounting, economics, business, mathematics or a related field, or equivalent professional experience.
• Commercial judgment, ability to assess competing priorities and make recommendations.
• Preferred: experience with technology, platform, marketplace or travel businesses, headcount planning, cloud or AI spend, and strategic programs, transformation, new-business or M&A analysis.

Required skills

• Proficient financial modeling and advanced Excel or equivalent.
• Ability to link operational drivers to financial outcomes and explain complex analysis to senior and non-finance audiences.
• Planning, reporting, visualization or analytics tools (preferred).

What we offer

• Cash range in Madrid of 43,000 to 60,500 EUR, with potential to reach 69,000 EUR based on sustained performance.
• Medical, dental and vision coverage, paid time off, Employee Assistance Program, wellness and travel reimbursement, travel discounts and IATAN membership.