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Private Label Solutions (PLS) is the fast-growing B2B partnership business of Expedia Group. We give our partners access to travel inventory and technology to reach new markets and better serve customers. We are a global business, working with partners who serve all types of travelers. The market opportunity is huge, and at PLS we believe that innovation and an extraordinary team culture are key to growing our business and delight our partners.
The PLS Controllership team is seeking a creative and collaborative Financial Operations Analyst to support a dynamic and growing business within the PLS portfolio.
The PLS Controllership team empowers delivery of organizational and strategic goals through financial intelligence and operational excellence. As part of the PLS 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:
Onboard new partners, ensure timely review of contracts, and provide pre- and post-implementation support
Identify and analyze partner implementation risks; introduce scalable processes mitigating risks
Execute the monthly process for payment in accordance with partner contracts
Analyze results and investigate transaction queries
Perform data analysis to evaluate existing business/operational processes; recommend effective and scalable process improvements
Lead the response to multiple complex or confidential information requests, providing guidance to others and ensuring the appropriate information is delivered to the right recipient(s)
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
Strategically focuses self and others on top priorities; effectively manages overlapping timelines and competing demands
Ad-hoc projects as required
Who You Are:
Bachelor's degree in related field such as Accounting or Finance
2+ 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 communication skills
Customer service experience particularly around stakeholder management and conflict resolution
Strong attention to detail and the ability to review large sets of data
Experience with the following systems a plus: SQL Teradata, Oracle, and business intelligence tools
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 ExpediaCruises.
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