Commercial Finance Analyst

2 weeks ago

London, United Kingdom Expedia, Inc. Full time

Commercial Finance Analyst, Global Commercial Finance page is loaded Commercial Finance Analyst, Global Commercial Finance
Apply locations UK - London time type Full time posted on Posted 2 Days Ago job requisition id R-87785 If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form . This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. Commercial Finance Analyst, Global Commercial Finance 
An exciting opportunity has arisen to join the Commercial Finance team within EPS. This is a key role, reporting to the Finance Manager in the Commercial Finance – Global Commercial Support team. 
The successful candidate will be responsible for monthly and quarterly forecast submissions, reviewing and supporting forecast models across divisions, troubleshooting data issues, collaborating on process enhancements, and providing key updates to stakeholders. In addition, you will be providing variance analysis and monthly forecast reporting. 
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 travelers. Supporting the build of forecast scenarios based on latest momentum trends and expected risks or opportunities
Troubleshooting data issues and proactively investigating unusual trends or variances
Work with the finance and analytics teams to drive enhancements into forecasting process for greater accuracy and simplification
Identifying opportunities for process enhancements, either building directly or supporting the work depending on complexity
Performing analysis into variances versus actuals/prior forecast/prior year or other ad-hoc deep-dive analysis as required
Bachelors degree, 2:1 in Accounting, Finance or related field of study; Highly fluent in English
Robust Excel skills: ability to build models, simplify existing formulas, sense-check data sets for accuracy and completeness, and troubleshoot when errors arise
Proven ability to deep-dive into large data sets and identify key drivers or unusual variances
Proven ability to operate autonomously and to juggle multiple projects simultaneously, prioritize effectively and meet deadlines
EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. 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.Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. The official website to find and apply for job openings at Expedia Group is careers.All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age. Senior Finance Analyst Traveler Engagement and Loyalty (TEaL)
locations UK - London time type Full time posted on Posted 4 Days Ago Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. 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.Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. The official website to find and apply for job openings at Expedia Group is lifeatexpediagroup.

  • Commercial Finance Analyst

    5 days ago

    London, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst - International Consumer Goods Business Location: London (hybrid working) The Role: This role is working for a very exciting and fast-growing FMCG business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst opportunity reporting directly to...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Hays Accountancy and Finance Full time

    A well know Transport company are looking for a Financial / Business Analyst with commercial acumen and modelling exposure. The company are in growth phase and the role is a fantastic opportunity for someone to utilise commercial experience. The position will sit in their global growth team so would suit professionals with true commercial experience and...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite) Location: Central London (Hybrid Working) This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Talent UK 2A C2 - 2 weeks ago

    London, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast UK C2 - 1 week ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast UK C C2 - 1 week ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Whatjobs ES C2 - 4 days ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite) Location: Central London (Hybrid Working) This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Finance Analyst

    3 days ago

    London, United Kingdom Page Personnel Finance Full time

    The client is a global manufacturing and production company that are based in the West End (Paddington). They are looking for an experienced Finance Analyst to join the team on a permanent basis to help with the recent expansion of the business and to helpmanage both the month-end and the commercial analysis of the business. **Client Details** The client...

  • Commercial Finance Analyst

    4 days ago

    London, United Kingdom Page Personnel Finance Full time

    The role of the Commercial Finance Analyst is to liaise with stakeholders of seniority levels on a daily/weekly basis to determine the financial stance of the company and predict budgets and cashflow forecasts. Our client is looking for someone to join theteam who can handle large datasets and a fast-paced environment. This means that you will need to be...

  • Commercial Finance Analyst

    Found in: Talent UK C2 - 1 week ago

    London, United Kingdom TFG London Full time

    About The Role At Whistles we love working together, and value creativity, commerciality and fresh thinking. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Analyst. Reporting to...

  • Commercial Finance Analyst

    3 days ago

    London, United Kingdom Baker Charles Full time

    A highly successful blue chip Media company are seeking a Commercial Finance Analyst reporting to the Head of Commercial Finance. As the Finance Analyst you will be part of the commercial finance team. This role gives you an opportunity to work in a fast paced and ever evolving business working, working closely with key stakeholders within non finance,...

  • Commercial Finance Analyst

    Found in: Whatjobs ES C2 - 4 days ago

    London, United Kingdom Wayman Education Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst

    Found in: beBee jobs GB - 2 weeks ago

    London, Greater London, United Kingdom Whistles Full time

    At Whistles we love working together, and value creativity, commerciality and fresh thinking. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Analyst. Reporting to the Commercial Finance...

  • Commercial Finance Analyst

    1 week ago

    London, United Kingdom The Foschini Group TFG London Full time

    At Whistles we love working together, and value creativity, commerciality and fresh thinking. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Analyst. Reporting to the Commercial Finance...

  • Graduate Commercial Finance Analyst

    3 days ago

    London, United Kingdom May & Stephens Full time

    **_GRADUATE COMMERCIAL FINANCE ANALYST _** **_CHISWICK_** **_6 MONTH CONTRACT_** Our client, an FMCG firm with a global profile is seeking a Graduate Commercial Finance Analyst to join their team on a 6 month contract with the possibility of being extended. This position will be based within their Chiswick office. As the Graduate Commercial Finance...

  • Commercial Finance Analyst

    4 days ago

    London, United Kingdom Cedar Full time

    Intro Cedar is currently partnered with private equity backed technology and infrastructure business to secure an Interim Commercial Finance Analyst. The role is a 4-6-month contract, paying a day rate between £(Apply online only) per day. The Company This rapidly growing private equity-backed infrastructure business based in London, has developed at an...

  • Commercial Finance Manager

    7 days ago

    London, United Kingdom Pro-Finance Recruitment Group Full time

    Main responsibilities include: - Reviewing and reporting to senior team on analysis of monthly cost reports for all head office departments. - Building relationships with internal peer group to understand and forecast overhead costs. - Holding monthly budget review meetings with each department and set action plans. - Attending and present financial...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Wayman Education Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite) Location: Central London (Hybrid Working) This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst

    Found in: Whatjobs ES C2 - 4 days ago

    London, United Kingdom Cedar Full time

    IntroCedar is currently partnered with private equity backed technology and infrastructure business to secure an Interim Commercial Finance Analyst. The role is a 4-6-month contract, paying a day rate between £(Apply online only) per day. The CompanyThis rapidly growing private equity-backed infrastructure business based in London, has developed at an...