Financial Analyst
Job Summary
Job Description
Nielsen seeks a detail-oriented Billing Analyst to manage billing and revenue operations for a North America and Europe-focused business unit. This role ensures timely and accurate client billing, reconciling data with SAP Revenue Accounting and Recognition (RAR). Responsibilities include analyzing billing processes, investigating discrepancies, collaborating with various departments, preparing reports, and supporting month-end/year-end closing. The ideal candidate will have at least two years of experience in billing and revenue operations and advanced Excel skills.
Must have:
- 2+ years billing/revenue operations experience
- Advanced Excel skills (pivot tables, macros)
- Billing process execution and analysis
- Data reconciliation with SAP RAR
- Report preparation and analysis
3 skills required
Job Details
We are seeking a skilled and detail-oriented Billing Analyst to join our team. The ideal candidate will manage billing and revenue operations for one of the Nielsen business units. They will play a significant role in ensuring timely and accurate billing for our clients across North America and Europe. They will also actively engage in revenue operations, including reconciliations with SAP Revenue Accounting and Recognition (RAR) for the business unit. This role plays a significant part in maintaining the integrity of our financial records and supporting effective decision-making processes.
Responsibilities:
- Execute, manage and analyze all aspects of billing processes for volume based products
- Monitor and track billing data to ensure consistency and compliance with internal policies and external regulations
- Ensure accuracy and efficiency in processing invoices, maintaining financial records and handling billing inquiries.
- Reconcile, investigate and resolve discrepancies between financial records and SAP RAR data
- Collaborate with finance, sales, legal and other departments to resolve billing issues
- Prepare reports and summaries on billing activities, account status and outstanding items
- Support month end and year end closing activities
- Analyze billing procedures and look for ways to improve them
Qualifications
- Minimum of 2 years experience in billing and revenue operations
- Proven ability to leverage advanced Excel features (pivot tables, macros, formulas, lookups) to analyze complex datasets, solve problems, and extract meaningful insights
- Bachelor’s degree in Finance, Accounting or any related field
- Advanced English level
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