Senior Financial Operations Analyst

Expedia•Chicago, IL

1d•Onsite

About The Position

At Expedia Group, we help travelers explore the world, one journey at a time. As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business. Here, you'll do meaningful work that helps millions of people discover, book, and experience travel with more ease, confidence, and joy. Our five Behaviors-Traveler First, Think Big, Operate with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere. Senior Financial Analyst, B2B Controllership Introduction to the Team Private Label Solutions (PLS) is the B2B arm of Expedia Group. We bring Expedia Group’s innovative technology and distribution solutions to partners across the world, including global financial institutions, corporate managed travel programs, offline travel agents, global travel suppliers, and many more. The B2B Controllership team enables organizational and strategic goals through financial intelligence and operational excellence. In this role, you will partner with Account Management, Product, Finance, Technology, and corporate teams to support the growth of Expedia Group’s B2B business. You will serve as a trusted advisor, help strengthen operational processes, and deliver accurate, timely financial reporting for internal and external partners.

Requirements

Bachelor’s degree in Accounting, Finance, or related technical field; or Equivalent related professional experience.
Three or more years of professional Accounting, Finance, or Audit experience.
Experience building effective working relationships with internal and external stakeholders.
Ability to adapt to a rapidly changing business environment while maintaining focus on business goals and objectives.
Advanced Excel skills, including experience working with large and complex data sets.
Proficient verbal and written communication skills.
Strong analytical, organizational, and problem-solving capabilities.

Nice To Haves

Public accounting experience.
Experience with SOX controls, financial reporting, month-end close, or audit processes.
Experience supporting partner contracts, implementation activities, invoicing, or fee reporting.
Experience improving operational processes through data analysis and scalable solutions.
Experience working in a B2B, technology, travel, or marketplace environment.

Responsibilities

Participate in recurring pipeline reviews, monitor progress, and report status.
Support new partner onboarding, including timely contract review and pre- and post-implementation activities.
Identify, assess, and communicate partner implementation risks.
Lead the monthly accruals process within Accounting’s month-end close timelines and SOX control requirements.
Prepare monthly payment and partner marketing fee reporting packages in accordance with contractual requirements.
Analyze financial results and investigate transaction-related questions.
Manage the processing of marketing fund invoices.
Maintain accurate SOX documentation and support compliance activities.
Analyze business and operational processes to identify improvement opportunities.
Recommend, design, and implement scalable, effective, and SOX-compliant process enhancements.
Present complex financial concepts and technical information clearly to non-financial partners.
Build productive working relationships across internal teams and external partners.
Contribute to ad hoc projects and other priorities as needed.