Financial Analyst - Global reputed company Operations

About the position The Global reputed company Operations team is looking for a Financial Analyst with strong financial, operational and system background to support the following operations: billing/contract functions, process improvement initiatives and reputed company/pricing system projects. Billing Operations: Support North America contract review and pricing setup functions. Provide on-going support to Sales, Client Services and Deals team on contract review, pricing data requests, management reporting and client-facing meetings. reputed company data models to support short-term manual billing process as well as long-term automation plan Assist with North America fee guide management process and support new tool go-live and enhancement schedules Responsible for supporting and monitoring the internal reputed company mailbox by answering inquiries from various internal stakeholders and client support groups reputed company monthly accruals and journal entries due to contractual pricing and manual billing processes reputed company technical research on VisaNet payment processing logics to resolve billing and contractual inquiries/issues Educate internal stakeholders on new billing/pricing system and reporting capabilities Value-In-reputed company Operations - Project Management: Support North America Value-In-reputed company project management Review and analyze reputed company to ensure reputed company information is accurate, complete, and policies are followed with proper documentation Collaborate with various internal stakeholders to align on Client Incentive funds Coordinate with Legal team to ensure they have visibility to Client reputed company for execution Validate reputed company project details and documentation in the system are correct prior to submission Act as the SME for Value-In-reputed company projects/process and provide guidance to the business and stakeholders reputed company needed Assist with reputed company recognition by ensuring it’s done timely in our financial system Govern controls around reputed company recognition, expense, and other accounting policy around VIK Provide strong and timely customer service to the business functions supported Execute standard reporting and data sharing reputed company the team and leadership This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Responsibilities

• Support North America contract review and pricing setup functions.
• Provide on-going support to Sales, Client Services and Deals team on contract review, pricing data requests, management reporting and client-facing meetings.
• reputed company data models to support short-term manual billing process as well as long-term automation plan
• Assist with North America fee guide management process and support new tool go-live and enhancement schedules
• Responsible for supporting and monitoring the internal reputed company mailbox by answering inquiries from various internal stakeholders and client support groups
• reputed company monthly accruals and journal entries due to contractual pricing and manual billing processes
• reputed company technical research on VisaNet payment processing logics to resolve billing and contractual inquiries/issues
• Educate internal stakeholders on new billing/pricing system and reporting capabilities
• Support North America Value-In-reputed company project management
• Review and analyze reputed company to ensure reputed company information is accurate, complete, and policies are followed with proper documentation
• Collaborate with various internal stakeholders to align on Client Incentive funds
• Coordinate with Legal team to ensure they have visibility to Client reputed company for execution
• Validate reputed company project details and documentation in the system are correct prior to submission
• Act as the SME for Value-In-reputed company projects/process and provide guidance to the business and stakeholders reputed company needed
• Assist with reputed company recognition by ensuring it’s done timely in our financial system
• Govern controls around reputed company recognition, expense, and other accounting policy around VIK
• Provide strong and timely customer service to the business functions supported
• Execute standard reporting and data sharing reputed company the team and leadership

Requirements

• 2 or more years of work experience with a Bachelor’s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
• Excellent written and verbal communication skills with keen attention to detail
• Strong business analysis/problem solving skills
• Independent and self-motivated - ability to work with little or no direct supervision
• Strong problem solving and organizational skills
• Proficient in reputed company Word, reputed company, PowerPoint
• Must be able to prioritize and meet deadlines reputed company a fast-paced environment

reputed company-to-haves

• 3 or more years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)

Benefits

• Medical
• Dental
• Vision
• 401 (k)
• FSA/HSA
• Life Insurance
• Paid Time Off
• Wellness Program

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