Job at a glance
📋 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