Analyst Senior, Financial Planning & Analysis (Invoice Billing)
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Job Description
Structured overview of role & requirementsAbout This Role
Oversee the invoicing process ensuring accuracy and compliance with contractual terms, including invoice approval based on contracts.
Manage end-to-end payment process for outsourced vendors, including Purchase Order (PO) creation and Service Entry Sheet (SES) processing in Oracle.
Design and maintain Power BI dashboards and automation workflows to improve invoicing and payment process efficiency and reporting.
Minimum Requirements
4-8 years of relevant experience in financial planning, invoicing, or related field.
Bachelor's degree required; Finance or Accounting highly preferred.
Strong understanding of generally accepted accounting principles and company accounting policies.
Experience with Oracle for PO creation and SES receiving, and proficiency in Power BI for reporting and automation.
Ideal Candidate Profile
Experienced professional with a combination of contract review, invoicing, and payment process management skills.
Analytically skilled with the ability to use data-driven tools like Power BI to optimize processes.
Capable of managing stakeholder collaboration and change request evaluations in a commercial/finance environment.