[Remote] Finance Controls Senior Analyst at Expedia

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, Data ServicesIndustries

Requirements

Bachelor's degree in business administration, finance, accounting or other related field
Advanced English level
5+ years of relevant experience in accounting
Knowledge of accounting principles and financial reporting standards (IFRS or US GAAP)
Working understanding of revenue recognition and compliance requirements
Experience with internal control frameworks (e.g., SOX, COSO)
Proficiency in Microsoft Office tools (Excel – advanced formulas, pivot tables; Power BI – dashboards and data modeling)
Experience analyzing control gaps, recommending corrective actions, and implementing process improvements
Ideal: Experience with audit processes
Ideal: Knowledge/Certifications of continuous improvement methodologies
Ideal: Experience with Lean Six Sigma projects

Responsibilities

Support and validate revenue recognition processes: Participate in deploying controls, ensuring alignment with accounting standards, testing samples, and following up on items
Participate in internal and external audits: Prepare documentation, review evidence, respond to inquiries, and assist with remediation efforts; participate in ICFR processes
Assist with mass allocation entries and month-end activities for NA Revenue Recognition, such as journal entries and reporting analysis
Provide Cadency Admin support: Collaborate on running Cadency Reports, delinquency follow-ups, conduct ad hoc financial analyses, and support Indicator Dashboards updates
Collaborate with teams (Accounting, FP&A, Revenue Recognition): Map documentation, update control procedures, provide guidance and best practices to embed controls in business processes
Monitor financial control processes across the organization, ensure compliance with regulatory requirements, enhance process integrity, and contribute to continuous improvement programs for financial governance

Skills

Accounting Principles

Revenue Recognition

Internal Controls

ICFR

Financial Audits

Journal Entries

Month-End Close

Process Validation

Regulatory Compliance

Cadency Reports

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

Benefits

Competitive Paid Time Off

Travel Discounts

Healthcare Flexible Spending Accounts

Employee Assistance Program

Wellness & Travel Reimbursement

Workplace Accomodations

Medical, Dental, & Vision Insurance

Matching Gifts

New Parental Benefits

Risks

Riyadh Air's entry could increase competition, affecting Expedia's market share.

CFO transition may lead to strategic shifts impacting financial management and investor confidence.

Expedia's partnerships may strain resources, affecting service quality if not managed well.

Differentiation

Expedia offers a comprehensive suite of travel services under one platform.

The company leverages a diverse portfolio of brands like Hotels.com and Vrbo.

Expedia provides partners with valuable data and technology to optimize their offerings.

Upsides

Expedia can capitalize on the rise of 'workcations' with longer stay packages.

The trend of 'bleisure' travel offers opportunities for specialized leisure-business packages.

Increased demand for personalized travel experiences can enhance user engagement for Expedia.

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