Financial Analyst

Financial Analyst

This role is eligible for our hybrid work model: Two days in-office.

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence.

Why this job’s a big deal:

The Financial Analyst plays a critical role in ensuring the accuracy and integrity of partner financial relationships. By identifying, analyzing, and resolving unpaid or disputed transactions, this role directly supports revenue realization, reduces financial risk, and strengthens partner trust. Success in this position requires strong analytical judgment, clear communication, and the ability to work across teams to drive timely, accurate resolution of complex billing issues.

In this role you will get to:

• Reconcile partner billing accounts to identify unpaid or disputed transactions.

• Research and analyze open balances to determine the underlying causes of non-payment.

• Prepare clear and accurate reconciliation summaries and present findings to partners.

• Communicate effectively with partners to resolve discrepancies and ensure timely payment.

• Collaborate cross-functionally with internal teams (Customer Care, Operations, and Partner Management) to ensure alignment.

• Utilize multiple systems and data sources to validate transactions and confirm payment status.

• Maintain high accuracy in all reconciliations.

• Track and monitor resolution progress for disputed transactions.

Who you are:

• Bachelor’s degree in accounting, Finance, or a related field.

• 3–4 years of related professional experience in financial analysis and account reconciliation.

• Strong analytical and problem-solving skills with attention to detail and accuracy.

• Advanced proficiency in Google sheets/Excel (pivot tables, lookups, data analysis).

• Able to independently review and proof your own work for accuracy and demonstrate ability to identify effective approaches for reconciling data between internal and partner records.

• Prior experience in billing, invoicing, or payment collection preferred.

• Customer service or partner-facing experience is an asset.

• Proven ability to multitask and meet deadlines in a fast-paced environment.

• Ability to self-review and ensure accuracy in all deliverables.

• Ability to prepare all necessary documentation independently prior to meetings with internal and external stakeholders. 

• Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.

• The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.

#LI-EH
#LI-hybrid