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Finance Manager

United States - Washington - Bellevue

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Expedia

Introduction

An exciting opportunity has arisen for a Finance Manager within our Expedia Partner Solutions brand. The EPS Controllership team empowers delivery of EPS organizational goals through financial intelligence and operational excellence. As part of the EPS Finance Controllership team, you will be responsible for liaising with internal and external stakeholder groups to support the rapid growth of the B2B business, proactively driving continuous improvement in execution. Additionally, you will serve as a trusted advisor, working closely with EPS Commercial, Product, Finance, and Technology teams as well as Corporate departments (Accounting, Tax, Treasury, Corporate Audit Services, Global Payments).

What you’ll do

  • Lead a team of two Senior Financial Analysts and one Financial Analyst.
  • Own the revenue share calculations and review settlement statements prepared by analysts for strategic EPS Partners
  • Review new contracts/amendments, provide feedback and insight to account managers and legal ensuring economic terms can be operationalized
  • Present complex financial concepts and technical details to non-financial business partners; effectively depict complex concepts in an easy to understand manner
  • Align with the Accounting team and Commercial Finance on the appropriate general ledger data to include in the revenue share calculations and the accrual process
  • Support the implementations of strategic EPS Partners by partnering with Business Solutions team to identify and analyze partner implementation risks
  • Lead the monthly accruals process within Accounting’s month end close timelines and SOX control requirements
  • Own the monthly process for payment and partner marketing fee reporting packages in accordance with partner contracts
  • Accountable for SOX documentation and procedures with internal and external auditors
  • Perform data analysis to evaluate existing business/operational processes; recommend/design/implement effective and scalable operational, SOX compliant processes and process enhancements
  • Establish strong working relationships with business partners across various teams
  • Mentor and train staff and provide timely reviews of work performance
  • Ad-hoc projects as required

Who you are

You’ll fit this role if you have

  • Established and consistent track record of building solid, successful relationships with internal and external stakeholders
  • Experience working in an international environment with cross functional teams across multiple time zones
  • Ability to successfully manage multiple tasks, delivering against competing priorities
  • Ability to coordinate activities across diverse internal and external teams
  • Ability to influence others utilizing excellent verbal and written communication skills
  • Ability to work both independently and as a team member
  • Receptive and adaptive to a rapidly changing business environment while maintaining focus on key business goals and objectives

You'll technically have

  • Bachelor’s Degree in related field, preferably in Accounting or Finance
  • CPA designation preferred
  • 7+ years in finance and/or accounting operations with progressive growth in responsibilities, Public Accounting Experience is a plus
  • Innovative thinker with ability to recommend unique solutions to address complex problems
  • Professional “can do” work ethic, with the ability to handle many conflicting tasks
  • Established at building solid, successful relationships with internal and external stakeholders
  • Experience working with cross functional teams across domestic and international time zones
  • 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
  • Experience building Excel models and reports using complex formulas
  • Strong verbal and written communications
  • Experience with the following systems strongly preferred: Oracle, SQL Teradata Business Objects

Why join us:

Expedia Group recognizes our success is dependent on the success of our people. We are the world's travel platform, made up of the most knowledgeable, passionate, and creative people in our business. Our brands recognize the power of travel to break down barriers and make people's lives better – that responsibility inspires us to be the place where exceptional people want to do their best work, and to provide them the tools to do so.

Whether you're applying to work in engineering or customer support, marketing or lodging supply, at Expedia Group we act as one team, working towards a common goal; to bring the world within reach. We relentlessly strive for better, but not at the cost of the customer. We act with humility and optimism, respecting ideas big and small. We value diversity and voices of all volumes. We are a global organization but keep our feet on the ground so we can act fast and stay simple. Our teams also have the chance to give back on a local level and make a difference through our corporate social responsibility program, Expedia Cares.

If you have a hunger to make a difference with one of the most loved consumer brands in the world and to work in the dynamic travel industry, this is the job for you.

Our family of travel brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Egencia®, trivago®, HomeAway®, Orbitz®, Travelocity®, Wotif®, lastminute.com.au®, ebookers®, CheapTickets®, Hotwire®, Classic Vacations®, Expedia® Media Solutions, CarRentals.com™, Expedia Local Expert®, Expedia® CruiseShipCenters®, SilverRail Technologies, Inc., ALICE and Traveldoo®.

About Expedia Partner Solutions (EPS)

The travel market never stands still. At Expedia Partner Solutions (EPS), we’re smack in the middle of it. We unlock the power of Expedia Group for thousands of travel partners around the world and create the tools & technologies that help millions of travelers find the perfect accommodation, car hire, & flights for their next trip. We offer the chance to work with the brightest minds in the industry in an energetic, collaborative and truly international work environment. We are passionate about innovation, creative problem-solving and –making sure we have fun while we’re doing it!

Why build your career at EPS?

  • We're re-inventing travel, one day at a time -- it's an exciting challenge. We're super-motivated and setting the pace.
  • We've got the scope and the freedom to make a difference. We don't do ordinary.
  • We work with some really smart partners - from loyalty marketing whiz kids to the world's leading airlines and travel agents.
  • We're a team of passionate, hard-working travel enthusiasts. We just love what we do.
  • We define the questions, not the answers, for an industry that changes every day. Isn't that cool?
  • We want everyone on our team to have the resources to succeed in their career
  • We get to do all of this in beautifully designed offices around the world

Diversity statement

Expedia is committed to creating an inclusive work environment with a diverse workforce. All applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age

#LI-KG4

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.
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R-48430

Job Category
Finance and Accounting Group

Job Function
FP&A

Location
United States - Washington - Bellevue

Job Type
Full-Time Regular

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