Senior Financial Operations Analyst - B2B Controllership

Traveltechessentialist; Chicago (IL); On-site; USD 77,000 - 107,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Travel discounts

Job summary

Expedia Group's Private Label Solutions (PLS) B2B Controllership team is seeking a Senior Financial Analyst to partner with Account Management, Product, Finance, Technology, and other teams to drive accurate financial reporting and operational excellence for the B2B business.

You will support monthly accruals, SOX controls, partner contracts, and reporting packages, while identifying process improvements and communicating complex financial information to non-financial partners to enable

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
• 3+ years of professional accounting, finance, or audit experience.
• Proven ability to build relationships with internal and external stakeholders.
• Advanced Excel skills with large and complex data sets.
• Strong verbal and written communication, plus analytical, organizational, and problem-solving abilities.

Responsibilities

• Participate in recurring pipeline reviews, monitor progress, and report status.
• Support new partner onboarding, including 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.

Skills

Advanced Excel

Verbal and written communication

Analytical thinking

Relationship building

Adaptability

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Expedia Group's Private Label Solutions (PLS) B2B Controllership team is seeking a Senior Financial Analyst to partner with Account Management, Product, Finance, Technology, and other teams to drive accurate financial reporting and operational excellence for the B2B business.

You will support monthly accruals, SOX controls, partner contracts, and reporting packages, while identifying process improvements and communicating complex financial information to non-financial partners to enable