Financial Operations Analyst

Role Overview

The Expedia Business to Business Controllership team is seeking a Finance Analyst to supervise and report on the direct billing and cash settlement processes for B2B partnerships. The role will report to the Finance Manager of B2B Controllership and closely partner with multiple teams. The position is responsible for supporting receivables and payables processes, partner requests, user acceptance testing, and process improvement initiatives for B2B Loyalty Points partners.

What You Will Do

The responsibilities include supporting month-end close activities, coordinating AR/AP processes, assisting with daily communications with partners and internal stakeholders, and contributing to the continued growth and evolution of the Loyalty Points operations business. Key areas of responsibility include supporting partner requirements for billing, cash receipts, cash settlements, automated reporting, and reconciliations.

Why It Might Be a Fit

The ideal candidate will have a basic understanding of accounting principles, including accounts receivable, accounts payable, reconciliations, accruals, and month-end close processes. The candidate will also have intermediate Excel and PowerPoint skills, strong quantitative and analytical skills, and experience with Oracle, Business Objects, Tableau, or similar financial reporting tools.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related field, or equivalent experience with demonstrated knowledge of accounting, financial analysis, accounts receivable, accounts payable, and month-end close processes.
• 2+ years of professional Finance or Accounting experience.
• Basic understanding of accounting principles, including accounts receivable, accounts payable, reconciliations, accruals, and month-end close processes.
• Intermediate Excel and PowerPoint skills.
• Proven ability to manage multiple competing priorities and deliver results in a fast-paced environment.
• Adaptable and energized by change while maintaining focus on key business goals and objectives.
• Strong quantitative and analytical skills with the ability to transform raw data into meaningful business insights.
• Strong attention to detail and commitment to accurate financial reporting and process execution.
• Experience with Oracle, Business Objects, Tableau, or similar financial reporting tools is a plus.

Benefits

• Medical, dental, and vision coverage
• Paid time off
• Employee Assistance Program
• Wellness and travel reimbursement
• Travel discounts
• International Airlines Travel Agent Network (IATAN) membership

Tagged as: Data Analysis, Excel, Financial Modeling, Tableau