Senior Financial Controls & SOX Analyst

11105 Expedia, Inc.; Chicago (IL); On-site; USD 77,000 - 107,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Employee Assistance Program

Wellness reimbursement

Travel discounts

IATAN membership

Job summary

Expedia Group seeks a Senior Financial Analyst for Private Label Solutions’ B2B Controllership in Chicago. You will partner with Account Management, Product, Finance, Technology, and corporate teams to deliver accurate financial reporting for internal and external partners.

Role involves SOX controls, month-end close, and reporting packages. Public accounting exposure is a plus. Compensation sits within a broad cash range with potential for higher performance-based pay.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related technical field or equivalent experience.
• Three or more years of professional Accounting, Finance, or Audit experience.
• Strong communication with internal and external stakeholders.
• Advanced Excel skills and ability to work with large, complex data sets.

Responsibilities

• Participate in recurring pipeline reviews, monitor progress, and report status.
• Support new partner onboarding, including contract review and pre-/post-implementation activities.
• Identify, assess, and communicate partner implementation risks.
• Lead the monthly accruals process within month-end close and SOX control requirements.
• Prepare monthly payment and partner marketing fee reporting packages per contract.
• Analyze financial results and investigate transaction-related questions.
• Maintain accurate SOX documentation and support compliance activities.
• Identify improvement opportunities in business and operational processes.

Skills

Advanced Excel

Analytical skills

Verbal and written communication

SOX controls

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Excel

Job description

Expedia Group seeks a Senior Financial Analyst for Private Label Solutions’ B2B Controllership in Chicago. You will partner with Account Management, Product, Finance, Technology, and corporate teams to deliver accurate financial reporting for internal and external partners.

Role involves SOX controls, month-end close, and reporting packages. Public accounting exposure is a plus. Compensation sits within a broad cash range with potential for higher performance-based pay.