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Financial Operations Specialist

2 months ago

Springfield, Missouri, United States Expedia Group Full time
About the Role

We are seeking a highly skilled Financial Operations Specialist to join our team at Expedia Group. As a key member of our Private Label Solutions (PLS) Controllership team, you will play a critical role in supporting the growth of our B2B business and driving continuous improvement in execution.

Key Responsibilities
  • Support partner requirements for billing, cash settlements, reporting, and reconciliations
  • Prepare and distribute ageing and credit tracker reports for the EPS loyalty portfolio
  • Assist with new partner intake, including set-up for billing, cash settlement, and reporting packages
  • Support current partnerships by responding to inquiries, concerns, and investigation requests
  • Prepare and review monthly reconciliations, accruals, and journal entries for accuracy and reasonableness
  • Support SOX and general audit requirements for team controls
  • Ensure internal controls are followed and provide proactive recommendations for changes to the internal control infrastructure
  • Partner with multiple teams to continuously evaluate the quality of financial outputs and drive continuous improvement in execution
  • Support the ongoing automation and general process improvements for business operations
Requirements
  • Must be a quick learner, self-motivated, and a great teammate
  • Positive attitude and goal-oriented
  • Experience with ERP systems (Oracle/PeopleSoft/Hyperion Planning), Looker, SQL, and Tableau a plus
  • Advanced Excel skills, with experience handling large and complex data sets
  • Strong quantitative and analytical skills, with the ability to convert raw data into actionable business insights
  • Excellent social skills and ability to work across departmental and company boundaries with internal and external stakeholders
  • Adapts well to change and maintains focus on key business goals and objectives
  • Confirmed ability to analyze data to solve business problems and provide business insight, communicating complex issues effectively
  • Operates autonomously with a positive attitude and strong work ethic
  • Bachelor's degree in business administration, accounting, finance, or economics a plus
  • 5+ years of professional finance or accounting experience
  • Proven track record of handling many conflicting tasks and delivering against challenging priorities