Data Analyst

MTN Global • Fort Lauderdale, FL

30d • Onsite

About The Position

We are seeking a detail-oriented Data Analyst to join our finance team. This position will be responsible for analyzing and reconciling high-volume vendor invoices, with a primary focus on strategic vendors, to identify discrepancies, resolve complex billing issues, and ensure financial data accuracy. The ideal candidate will possess strong data analytic experience, advanced Excel capabilities, and proficiency in Big Data tools to analyze large datasets, streamline reconciliation processes, and deliver actionable financial insights. Working closely with Finance, IT, and leadership, this individual will play a key role in improving accuracy of costs, strengthening financial controls, and enhancing the efficiency of financial operations.

Requirements

• Proficiency with SQL or other programming languages for querying, managing, and analyzing large datasets.
• Experience using visualization software such as Tableau, Power BI or Looker.
• Advanced proficiency with (XLOOKUP/VLOOKUP), Pivot Tables, Power Query, and financial modeling techniques.
• Exceptional quantitative and analytical skills with proven experience handling raw, complex data sources.
• Strong written and verbal English communication skills including the ability to explain financial findings.
• Must speak English fluently.
• Working knowledge of the Procure to Pay process.
• Bachelor’s degree in Accounting or Finance, Data Analytics, or a related field.
• Experience with NetSuite or a comparable ERP platform.
• Experience automating reconciliation processes or developing financial dashboards and recurring reports.

Responsibilities

• Verify data accuracy of major strategic vendor invoices.
• Ensure invoice reconciliations are properly documented, and discrepancies are resolved in a timely manner.
• Develop recurring reconciliation reports and dashboards to monitor outstanding discrepancies, billing trends, and resolution progress.
• Review and analyze large volumes of data to identify billing discrepancies, system errors, and rate mismatches using data analytic tools.
• Collaborate with internal and external teams (finance, IT, management, vendor) to resolve root-cause data issues and establish streamlined reconciliation workflows.
• Prepare clear summaries and analytical reports for executive leadership on invoice status, variances, and financial adjustments.
• Meticulous attention to detail with an ability to spot anomalies in complex datasets.
• Proactive problem-solver comfortable working in a fast-paced environment with high urgency.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level