Financial Analyst

1 Month ago • 2 Years + • Finance

About the job

3 skills required for this role

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excel

pivot-tables

-sap

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

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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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