DescriptionJoin a team where your data storytelling powers smarter decisions. You will build intuitive dashboards and reliable datasets that bring clarity to complex accounts payable questions. Partner closely with Finance and Operations to transform raw data into insights people can act on. Your work will shape how we measure performance improve processes and pay third party vendors accurately and on time. If you enjoy solving problems and seeing your solutions used every day this role is for you.
As a Business Analysis and Reporting Analyst in Finance Operations you will connect business questions to high-quality data and clear visualizations that help us decide and act. You will collaborate with us to design scalable models dashboards and metrics for accounts payable processes and third party vendor payments. Together we will turn complex requirements into solutions that are simple to use easy to maintain and trusted by our stakeholders.
Job responsibilities
- Build and maintain dashboards and reports that communicate key metrics and trends for accounts payable and vendor payments.
- Translate business needs into data models metrics and visual stories that drive action.
- Write basic structured query language for analysis validation and troubleshooting.
- Leverage advanced spreadsheet techniques for analysis prototyping and quality checks.
- Create and maintain data assets and simple applications in desktop database tools to support reporting workflows.
- Document requirements solutions test cases and user guides to enable adoption.
- Manage multiple priorities and deliverables in a project-focused environment.
- Partner across Finance and Operations to align on definitions controls and success measures.
- Improve data quality standardization and reporting efficiency through continuous enhancements.
- Validate data accuracy and reconcile differences across systems and sources.
- Support user onboarding training and feedback loops to iterate and improve.
Required qualifications capabilities and skills
- Minimum 2 years of experience in a reporting or business intelligence role.
- Basic understanding of accounts payable flows key metrics and process controls.
- Advanced spreadsheet proficiency including lookups conditional logic data formatting pivot tables and conditional formatting.
- Conceptual understanding of macro automation in spreadsheets.
- Proven experience building dashboards in at least one business intelligence platform such as Qlik Sense Tableau or Power BI.
- Intermediate desktop database experience including tables queries and forms.
- Ability to write basic structured query language including select insert update where and group by.
- Experience translating stakeholder questions into measurable requirements and metrics.
- Strong communication skills with the ability to explain data concepts to non-technical audiences.
- Attention to detail and commitment to data accuracy and consistency.
- Ability to work independently and within a team to meet deadlines.
Preferred qualifications capabilities and skills
- Experience reporting from enterprise finance systems such as enterprise resource planning supplier management reporting platforms or travel and expense tools.
- Experience managing cloud data repositories such as managed data platforms and object storage.
- Experience with low code development platforms such as workflow automation and data preparation tools.
- Experience with robotic process automation scripting using the Python programming language.
- Experience with process documentation testing and release practices.
- Familiarity with vendor master data invoice processing and payment lifecycle.
Required Experience:
IC
DescriptionJoin a team where your data storytelling powers smarter decisions. You will build intuitive dashboards and reliable datasets that bring clarity to complex accounts payable questions. Partner closely with Finance and Operations to transform raw data into insights people can act on. Your wo...
DescriptionJoin a team where your data storytelling powers smarter decisions. You will build intuitive dashboards and reliable datasets that bring clarity to complex accounts payable questions. Partner closely with Finance and Operations to transform raw data into insights people can act on. Your work will shape how we measure performance improve processes and pay third party vendors accurately and on time. If you enjoy solving problems and seeing your solutions used every day this role is for you.
As a Business Analysis and Reporting Analyst in Finance Operations you will connect business questions to high-quality data and clear visualizations that help us decide and act. You will collaborate with us to design scalable models dashboards and metrics for accounts payable processes and third party vendor payments. Together we will turn complex requirements into solutions that are simple to use easy to maintain and trusted by our stakeholders.
Job responsibilities
- Build and maintain dashboards and reports that communicate key metrics and trends for accounts payable and vendor payments.
- Translate business needs into data models metrics and visual stories that drive action.
- Write basic structured query language for analysis validation and troubleshooting.
- Leverage advanced spreadsheet techniques for analysis prototyping and quality checks.
- Create and maintain data assets and simple applications in desktop database tools to support reporting workflows.
- Document requirements solutions test cases and user guides to enable adoption.
- Manage multiple priorities and deliverables in a project-focused environment.
- Partner across Finance and Operations to align on definitions controls and success measures.
- Improve data quality standardization and reporting efficiency through continuous enhancements.
- Validate data accuracy and reconcile differences across systems and sources.
- Support user onboarding training and feedback loops to iterate and improve.
Required qualifications capabilities and skills
- Minimum 2 years of experience in a reporting or business intelligence role.
- Basic understanding of accounts payable flows key metrics and process controls.
- Advanced spreadsheet proficiency including lookups conditional logic data formatting pivot tables and conditional formatting.
- Conceptual understanding of macro automation in spreadsheets.
- Proven experience building dashboards in at least one business intelligence platform such as Qlik Sense Tableau or Power BI.
- Intermediate desktop database experience including tables queries and forms.
- Ability to write basic structured query language including select insert update where and group by.
- Experience translating stakeholder questions into measurable requirements and metrics.
- Strong communication skills with the ability to explain data concepts to non-technical audiences.
- Attention to detail and commitment to data accuracy and consistency.
- Ability to work independently and within a team to meet deadlines.
Preferred qualifications capabilities and skills
- Experience reporting from enterprise finance systems such as enterprise resource planning supplier management reporting platforms or travel and expense tools.
- Experience managing cloud data repositories such as managed data platforms and object storage.
- Experience with low code development platforms such as workflow automation and data preparation tools.
- Experience with robotic process automation scripting using the Python programming language.
- Experience with process documentation testing and release practices.
- Familiarity with vendor master data invoice processing and payment lifecycle.
Required Experience:
IC
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