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Financial Operations Lead

The EPS Controllership team is seeking a creative and collaborative Financial Operations Lead to support a dynamic and growing business within the EPS portfolio.

The EPS Controllership team empowers delivery of EPS organizational and strategic goals through financial intelligence and operational excellence. As part of the EPS Controllership team, you will be responsible for liaising with internal and external partners to support the rapid growth of the B2B business, driving continuous improvement in execution. Additionally, you will serve as a trusted advisor, working closely with Account Managers, Product, Finance, and Technology teams as well as Expedia Group corporate departments (Accounting, Tax, Treasury, Audit, Accounts Payable, and Billing teams).

What you'll do:

• Participate in recurring pipeline review meetings, monitor and report status

• Document and present program business requirements to key partners

• Lead the monthly accruals process within Accounting’s month end close timelines and SOX control requirements

• Execute the monthly process for payment and partner marketing fee reporting packages in accordance with partner contracts

• Analyze results and investigate transaction queries

• Handle processing of marketing fund invoices

• Accountable for SOX documentation

• Perform data analysis to evaluate existing business/operational processes; recommend effective and scalable process improvements

• Present financial concepts and technical details to non-financial business partners in an easy-to-understand manner

• Establish strong working relationships with business partners across various teams

• Ad-hoc projects as required

Who you are:

• Associates Degree in related field such as Accounting or Finance or equivalent related professional experience

• 3+ years professional Accounting, Finance or Audit experience, Public Accounting experience is a plus

• Problem solver with ability to recommend unique solutions to address problems

• Professional “can do” work ethic, with the ability to handle many conflicting tasks

• Receptive and adaptive to a rapidly changing business environment while maintaining focus on key business goals and objectives

• Advanced Excel skills with experience of handling large and complex data sets

• Strong verbal and written communications

• Experience with the following systems a plus: SQL Teradata, Oracle and Business Objects

#LI-LS3

At Expedia Group, we believe in bringing people together and creating an inclusive workplace where everyone belongs and can do their best work. We care about our employees’ safety and well-being, so we’re requiring new hires in the U.S. to be fully vaccinated against COVID-19 and attest to their vaccination status before their start date as a condition of employment. Expedia Group will consider requests for a reasonable accommodation as required under applicable law.

About Expedia Group 

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. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. 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.com™, and Expedia Cruises™.  

© 2021 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50

Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is lifeatexpediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce.   All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.