Job Description:

🤝 Let's Work Together: Career Opportunity - Financial Reporting Analyst 🤝What would motivate you to make a move from your current role? 💭Company: One of the largest entertainment brands in the WorldCome join the team and let's continue your journey!Position:Our client is expanding and looking to add some more members to their Finance and Data Team! This team is responsible for finance and data delivery to various stakeholders around the company. This Financial Analyst will be responsible for validating the accuracy of expenses processed through the team, including expense allocations to corporate and divisions. This role will work with other team members in providing financial analysis and reports across multiple teams. While on this team you will get to work with reports, dashboards, databases, profiles, and various documents. You will be responsible for working with a team, collaborating on reports, communicating updates to stakeholders, and presenting your analysis to the team lead and management. This team is working on a large centralized data repository that involves financial information for clients, thus, a sense of confidentiality is required while on this team. The team is looking for someone who is collaborative and able to take initiative starting on new projects while working with a team at your side. If you're looking for an opportunity to grow your career then this is it!Perks: 💰💰Work with a top company in an award-winning work environmentGreat pay rangesLearning and development courses to enhance your skillscertsBenefits: Vision, Dental, Health, 401KWork within an expanding team that will offer the potential for career growthResponsibilities:Responsible for analyzing expenses on incoming invoices to determine if the charges are in line with the services provided and apply the correct assignment of cost codes and general ledger account.Provide supporting expense documentation as neededIdentify anomalies and inconsistencies on invoices and conduct investigations on charges that do not align with the purchase request documents.Lead as a liaison between outside vendors and the Accounts payable team to resolve payment, credit, and other municate with Vendor Management team or product owners to confirm actions required when there are contractual disputes.Collaborate with Vendor Management and Treasury teams to ensure vendors are set up with proper credentials.Direct and advise the Purchasing team in identifying accounting spend categorization within the procurement process.Manage the monthly chargeback allocation to divisions for telecom and other cost distributions.Prepare and publish monthly expense allocation summary report to corporate teams and the business leaders.Manage the allocation database, by adding and updating allocation metrics.Identify gaps and or redundancies in processes and initiate improvements in alignment with the plete projects as assigned by Manager.Work with various technologies: MS Excel, SQL, SAP, S4 Hana, and moreQualificationsCompleted a Bachelor's degree or similar years of work experienceExperience working with Advanced ExcelExperience working with Data from various sourcesExperience working with general SAP or S4 HanaAbility to communicate with a teamAbility to work hybridAbility to work on a W-2, without sponsorship