Job description

We are looking for a detail-oriented Financial Analyst to join our team on a long-term contract basis in Los Angeles, California. This position offers the opportunity to work primarily remotely, with occasional on-site responsibilities, and is ideal for candidates with a strong foundation in financial processes and supply chain operations. If you have advanced Excel skills and a keen eye for identifying and resolving discrepancies, we encourage you to apply. Responsibilities: • Review error reports to identify and address issues related to invoices. • Analyze purchase order (PO) system reports to ensure proper matching and resolve discrepancies. • Utilize advanced Excel functions, including VLOOKUPs, to manage and correct financial data. • Oversee the complete lifecycle of purchase orders from initiation to payment. • Collaborate with Accounts Payable (AP) and supply chain teams to ensure seamless operations. • Edit and validate reports to maintain accuracy in financial records. • Address and resolve workflow errors efficiently. • Work with Oracle systems to manage and process financial transactions. • Occasionally attend on-site meetings to validate and support operational functions.• Proficiency in advanced Microsoft Excel functions, including VLOOKUPs. • Familiarity with Accounts Payable (AP) and supply chain processes. • Ability to analyze and resolve invoice-related errors effectively. • Experience managing the full lifecycle of purchase orders. • Knowledge of Oracle systems and their application in financial operations. • Strong attention to detail and problem-solving skills. • Excellent communication skills for collaboration with teams and stakeholders.

Requirements