Finance Analyst Expert - Revenue

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Data ServicesIndustries

Requirements

Candidates must possess a Bachelor's degree in Business Administration, Finance, Accounting, or a related field, with over 8 years of progressive experience in Finance or Accounting, including financial forecasting and revenue analysis. Strong project management skills are essential, along with a customer service mindset and experience supporting finance professionals and communicating insights to diverse audiences, including senior leadership. Advanced English proficiency, advanced Excel skills (complex functions), and familiarity with financial systems such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView are required.

Responsibilities

The Revenue Finance Expert will serve as a liaison between the FP&A team and the GFS billing team to ensure accurate revenue recognition in compliance with IFRS standards. Key responsibilities include leading month-end close activities, contributing to audit readiness, and maintaining adherence to internal controls and finance reporting requirements. This role involves performing revenue analysis, investigating variances, and collaborating with relevant teams to resolve discrepancies. The expert will also review billing and contract data for revenue recognition, manage journal entries, reconciliations, and variance analysis, and promote communication between billing, finance, and sales teams to resolve revenue-related inquiries and align processes. Additionally, they will partner with internal and external auditors, identify process improvements, support automation projects, and contribute to SOP documentation.

Skills

Revenue Analysis

Revenue Recognition

IFRS

Month-End Close

Forecasting

Reconciliations

Variance Analysis

Audit Support

Billing

Contract Data Review

Internal Controls

Finance Reporting

Expedia

Travel booking platform for flights, hotels, rentals

About Expedia

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.

Bellevue, WashingtonHeadquarters

1996Year Founded

$3,277.3MTotal Funding

IPOCompany Stage

Consumer Goods, EntertainmentIndustries

10,001+Employees