Financial Data Analyst

📋 Description

• Translate inputs from people roster (FTEs and ICs), vendor agreements (SOWs) and invoices into
• Assist with tracking P&P team spend for budget, actual and forecast at the platform level
• Assist in budgeting and forecasting processes; support the preparation and presentation of
• Review and validate vendor invoices and time/expense submissions; ensure accuracy and track to
• Support P&P team with billing code set up, coding of invoices and tracking of spend
• Review and reconcile vendor invoices with internal reports to ensure hours and billing rates are

🎯 Requirements

• Bachelor’s degree required (Accounting, Finance, Business, Economics, Computer Science, Data
• 5-6 years of relevant experience in finance, accounting, data analysis, sales operations, or
• Experience with Power BI, SQL, Excel (advanced), and financial/operational data analysis preferred
• Experience with SAP and CRM systems (e.g., ServiceNow, Radius) is a plus
• Proficiency in MS Word, Excel, PowerPoint, and Outlook
• Strong understanding of financial reporting, budgeting, and forecasting