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🥝 Finance Analyst

Expedia, Inc. | madrid, Spain | Posted May 31, 2026

Job Description

Introduction to Team

Our Corporate Functions are made up of teams that support Expedia Group, including our Global Finance Org., Traveler and Partner Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org.

Core Responsibilities

  • Support the cost management cycle including budgeting, forecasting, and monthly variance analysis
  • Assist in tracking operating expenses and identifying cost‑saving opportunities across business functions
  • Prepare standard cost reports, dashboards, and KPI tracking to support decision‑making
  • Analyze financial performance and highlight key drivers, risks, and opportunities
  • Partner with cross‑functional teams (Product & Tech, Operations, Marketing, Sales) to understand cost drivers
  • Ensure data accuracy by performing quality checks and reconciling financial information
  • Assist in preparing materials for monthly business reviews an...

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