{"schemaVersion":"jobsearcher.job.v1","id":"95e2ce66f42e6975f8d4fd80","url":"https://jobsearcher.com/jobs/95e2ce66f42e6975f8d4fd80","canonicalUrl":"https://jobsearcher.com/jobs/95e2ce66f42e6975f8d4fd80","title":"IT Financial & Data Analyst","description":"IT Financial & Data Analyst We are seeking a hands-on IT Financial & Data Analyst to support supplier billing, customer chargeback, financial analysis, and reporting activities. This is an individual-contributor role for someone who enjoys working directly with detailed data, investigating discrepancies, and ensuring billing accuracy.\nThe analyst will independently pull and combine information from multiple sources, reconcile supplier invoices and customer billing, validate rates and usage, research exceptions, support disputes and adjustments, and communicate findings with internal teams, clients, and suppliers.\nKey Responsibilities Analyze and reconcile supplier invoices, usage data, rates, and customer charges.\nPull, combine, and validate data from multiple files and systems.\nUse advanced Excel functions, including XLOOKUP/VLOOKUP, PivotTables, formulas, filters, and validation rules.\nIdentify duplicate, missing, incorrectly mapped, or inaccurately billed records.\nPerform month-over-month variance, trend, and exception analysis.\nResearch billing discrepancies and support dispute, credit, and adjustment resolution.\nCommunicate billing issues, findings, and required corrections to clients, suppliers, and technical teams.\nDevelop and maintain reports and dashboards, preferably using Power BI.\nDocument recurring processes, controls, data sources, and reconciliation procedures.\nIdentify opportunities to automate manual validations and improve billing accuracy and efficiency.\nRequired Qualifications Strong experience in financial analysis, billing analysis, invoice reconciliation, or a related analytical role.\nDemonstrated hands-on experience working with detailed or high-volume financial data.\nAdvanced Microsoft Excel skills, including lookups, PivotTables, formulas, and data validation.\nExperience reconciling data from multiple sources and researching data discrepancies.\nStrong analytical, problem-solving, documentation, and communication skills.\nAbility to work independently and manage recurring, deadline-driven responsibilities.\nExperience communicating directly with clients, suppliers, or business stakeholders.\nPreferred Qualifications Experience developing dashboards and reports in Power BI.\nExperience with supplier billing, customer chargeback, telecommunications, technology services, or IT financial management.\nFamiliarity with automation tools, Power Query, SQL, or Apptio is helpful but not required.\nThis is not a management position. We are looking for someone who is comfortable rolling up their sleeves, working directly with the data, and independently managing billing and reconciliation activities after an initial training period.\n\n#J-18808-Ljbffr","company":"Finopsys","rawCompany":"finopsys","city":"Washington","state":"DC","isRemote":false,"isActive":false,"createdAt":"2026-08-06T03:52:20.732Z","occupations":[{"code":"15-2051.01","title":"Business Intelligence Analysts","slug":"business-intelligence-analysts"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"522320","title":"Financial Transactions Processing, Reserve, and Clearinghouse Activities","slug":"financial-transactions-processing-reserve-and-clearinghouse-activities"},{"code":"541511","title":"Custom Computer Programming Services","slug":"custom-computer-programming-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"IT Financial & Data Analyst","description":"IT Financial & Data Analyst We are seeking a hands-on IT Financial & Data Analyst to support supplier billing, customer chargeback, financial analysis, and reporting activities. This is an individual-contributor role for someone who enjoys working directly with detailed data, investigating discrepancies, and ensuring billing accuracy.\nThe analyst will independently pull and combine information from multiple sources, reconcile supplier invoices and customer billing, validate rates and usage, research exceptions, support disputes and adjustments, and communicate findings with internal teams, clients, and suppliers.\nKey Responsibilities Analyze and reconcile supplier invoices, usage data, rates, and customer charges.\nPull, combine, and validate data from multiple files and systems.\nUse advanced Excel functions, including XLOOKUP/VLOOKUP, PivotTables, formulas, filters, and validation rules.\nIdentify duplicate, missing, incorrectly mapped, or inaccurately billed records.\nPerform month-over-month variance, trend, and exception analysis.\nResearch billing discrepancies and support dispute, credit, and adjustment resolution.\nCommunicate billing issues, findings, and required corrections to clients, suppliers, and technical teams.\nDevelop and maintain reports and dashboards, preferably using Power BI.\nDocument recurring processes, controls, data sources, and reconciliation procedures.\nIdentify opportunities to automate manual validations and improve billing accuracy and efficiency.\nRequired Qualifications Strong experience in financial analysis, billing analysis, invoice reconciliation, or a related analytical role.\nDemonstrated hands-on experience working with detailed or high-volume financial data.\nAdvanced Microsoft Excel skills, including lookups, PivotTables, formulas, and data validation.\nExperience reconciling data from multiple sources and researching data discrepancies.\nStrong analytical, problem-solving, documentation, and communication skills.\nAbility to work independently and manage recurring, deadline-driven responsibilities.\nExperience communicating directly with clients, suppliers, or business stakeholders.\nPreferred Qualifications Experience developing dashboards and reports in Power BI.\nExperience with supplier billing, customer chargeback, telecommunications, technology services, or IT financial management.\nFamiliarity with automation tools, Power Query, SQL, or Apptio is helpful but not required.\nThis is not a management position. We are looking for someone who is comfortable rolling up their sleeves, working directly with the data, and independently managing billing and reconciliation activities after an initial training period.\n\n#J-18808-Ljbffr","datePosted":"2026-08-06T03:52:20.732Z","dateModified":"2026-08-06T03:52:20.732Z","hiringOrganization":{"@type":"Organization","name":"Finopsys","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Washington","addressRegion":"DC","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"95e2ce66f42e6975f8d4fd80"},"url":"https://jobsearcher.com/jobs/95e2ce66f42e6975f8d4fd80"}}