Senior Financial Operations & SOX Controls Analyst

Expedia group; 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 and travel reimbursement

Travel discounts

IATAN membership

Job summary

Expedia Group in Chicago seeks a Senior Financial Analyst to join the B2B Controllership team. You will partner with cross‑functional teams and deliver timely, accurate financial reporting, ensuring SOX compliance and robust control environments.

The role emphasizes financial analytics, partner onboarding, and process improvements to support growth across the B2B business and travel platforms.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Three or more years of professional Accounting, Finance, or Audit experience.
• Advanced Excel and data-analysis skills.
• SOX controls, financial reporting, month-end close experience.
• Strong communication and stakeholder management.
• Experience in a B2B, technology, travel, or marketplace environment is preferred.

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.

Skills

Advanced Excel

Financial analysis

Communication skills

SOX controls experience

Education

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

Job description

Expedia Group in Chicago seeks a Senior Financial Analyst to join the B2B Controllership team. You will partner with cross‑functional teams and deliver timely, accurate financial reporting, ensuring SOX compliance and robust control environments.

The role emphasizes financial analytics, partner onboarding, and process improvements to support growth across the B2B business and travel platforms.