Specialist, Financial Reporting, Planning and Analysis Virtual Learning

Job Title:Specialist Financial Reporting Planning & Analysis Virtual Learning

Description:As a Specialist Financial Reporting Planning & Analysis you will play a key role in helping our Product & Technology organization make informed financially responsible decisions.

The Role

Youll wake up each day excited to turn data into insights streamline financial processes and support leaders with the information they need to drive your first six months youll strengthen our financial governance processes improve PO and vendor management accuracy and deliver clear compelling reporting that supports both daily operations and longterm planning. This is an opportunity to join a global fastmoving team where your work will directly shape how resources are allocated and how our P&T strategy comes to life.

What Youll Own

• Lead endtoend purchase order management for the Product & Technology organization from creation and maintenance to troubleshooting and vendor support ensuring financial accuracy and operational efficiency.
• Maintain strong relationships with P&T leaders to ensure accurate receipting budget alignment and timely financial governance.
• Support thirdparty invoice auditing and reconciliation identifying missing information correcting coding and strengthening internal controls.
• Deliver clear actionable financial reporting by creating visual dashboards managing datasets and supporting the design and maintenance of teamwide reporting tools.
• Analyze financial data to help leaders understand economic outcomes key drivers risks and opportunities supporting informed and responsible decisionmaking.
• Contribute to continuous improvement by partnering on process enhancements service improvements and better ways of working across Finance Product Delivery and Operations.

About You

You bring a strong foundation in finance or accounting with at least three years of experience ideally in a multinational or matrixed environment. Youre skilled in Excel and comfortable learning new tools such as Power BI HubSpot SmartSheets and other financial systems. Youre someone who values precision thrives in a collaborative environment and takes ownership of delivering highquality work. Whether youre guiding vendors partnering with Finance BPM or presenting data insights to nonfinance stakeholders you communicate clearly stay curious and consistently raise the performance bar. Youre detailoriented adaptable and motivated by the opportunity to support a team making strategic highimpact decisions.

What Youll Get

In this role youll learn the inner workings of a global Product & Technology organization and gain handson experience with financial governance reporting and operational analysis. Youll collaborate closely with senior leaders build expertise in financial systems and data visualization and contribute to meaningful process improvements. This is a role where you can deepen your finance and operations skill set while influencing work that has real impact across teams technology investments and vendor partnerships.

Ready to make an Impact

Apply now and help shape whats next.

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