Job Board

Companies

Expedia Group

Senior Finance Analyst, Commercial Finance

London Full-Time 28800 - 42000 £ / year (est.) Home office (partial)

At a Glance

Tasks: Support the Commercial Finance team with financial modelling and reporting for travel agency partners.
Company: Join Expedia Group, a leader in global travel technology and solutions.
Benefits: Enjoy travel perks, flexible work options, generous time-off, and career development resources.
Why this job: Be part of a vibrant culture that values diversity and celebrates success together.
Qualifications: 5+ years in finance analysis, strong Excel skills, and a proactive mindset required.
Other info: Recognised as a Best Place to Work by Glassdoor in 2024.

The predicted salary is between 28800 - 42000 £ per year.

Senior Finance Analyst, Commercial Finance

Join to apply for the Senior Finance Analyst, Commercial Finance role at Expedia Group

Senior Finance Analyst, Commercial Finance

Join to apply for the Senior Finance Analyst, Commercial Finance role at Expedia Group

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees\’ passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
Introduction To The Team
An exciting opportunity has arisen to join the Commercial Finance team supporting the TAAP division of Expedia Private Label Solutions. TAAP (Travel Agency Affiliate Program) is Expedia\’s online booking tool that serves thousands of travel advisors across the world. Significant investment has recently been made into multiple product launches and enhancements in TAAP, resulting in a truly exciting period of high growth for the division.
This is a critical role, reporting to the Director of Commercial Finance and providing daily support to the Senior Manager, Commercial Finance.
The successful candidate will be a key business partner to the regional sales teams located in AMER, EMEA and APAC, providing key insights and helping the team to unlock a range of commercial opportunities. The role requires someone who is productive, proactive, influential and dynamic with the ability to add significant value across the business!
In This Role You Will

Financial modelling, review and tracking of short-term & long term incentives and key partner deals; making recommendations to the sales team and assisting with multiple rounds of negotiations
Calculate incentive payments annually and ad-hoc as needed
Produce detailed quarterly forecasting of GBV, Commissions, sales costs and marketing spend
Review, approve and produce reporting on promotional agency tier upgrades weekly
Review and approve Deferred Payment credit limit requests weekly
Produce weekly trading report, leading weekly discussions with Sales to ensure market context & insights are captured in commentary for distribution at an Executive level
Produce monthly profitability reporting, highlighting key trends and areas of opportunity & risk
Use BI tools to improve and standardise reporting to Sales & wider EPS teams to drive greater accountability and insight
Core business partner to TAAP sales team, using commercial analysis to help shape strategies for key markets
Support TAAP Marketing & Loyalty teams, through budget management, business casing opportunities, analyzing and making recommendations on various campaigns
Help to develop and implement improved reporting, processes and controls to help scale the TAAP business
Foster highly collaborative relationships across TAAP and support the wider finance team to meet key deliverables as necessary
Perform ad-hoc analysis to support regional and global commercial projects and initiatives as well as deep-dives into specific topics to support the growth of the business

Experience And Qualifications

Excellent written and verbal communication skills
Very strong Excel financial modelling skills and extensive experience working with large data sets
Knowledge of BI tools (e.g Looker, Tableau) and data extraction via SQL will be highly beneficial
Ability to present data & insights in a visually compelling format to finance and non-finance audiences
Strong qualitative and quantitative financial skills
Great attention to detail
Experience in building complex models for both ongoing analysis and financial projections
Demonstrated understanding of financials and budgeting processes
Experience implementing effective controls and processes
Able to lead and influence decisions across various internal functions
Uses good judgment and makes decisions as necessary
Extremely organized with the ability to work on and manage multiple projects within tight timelines
5+ years work experience in a similar analytical role
Bachelors degree, 2:1 or above (or equivalent) and strong academic background
Proven ability to actively manage workload; deliver to deadlines and against rapidly changing priorities
A self-starter with proactive ‘can-do’ work ethic and strong initiative to identify current and potential problems and determine the best solution
Someone who is great at working independently and as part of a team; takes ownership of tasks & projects and drives them to completion
Solid business acumen and strong commercial instincts
Someone who thrives in large, global, fast paced organisations

Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.
We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
Expedia Group\’s family of brands includes: Brand Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.com, and Expedia Cruises. 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals with whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.
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.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales
Industries

Software Development

Referrals increase your chances of interviewing at Expedia Group by 2x

Sign in to set job alerts for “Commercial Finance Analyst” roles.

Equity Analyst – $2bn AUM Long-Biased Hedge Fund

Greater London, England, United Kingdom 1 week ago

Analyst, Private Equity Fund Investments (Primaries)

London, England, United Kingdom 3 days ago

London, England, United Kingdom 2 years ago

Analyst/Associate, Venture Capital Fund, London, UK

Greater London, England, United Kingdom 4 weeks ago

London, England, United Kingdom 1 month ago

London, England, United Kingdom 2 weeks ago