Responsibilities

The Financial Operations Analyst will own end-to-end invoicing and collections workflows, ensuring accuracy, timeliness, and scale. They will manage Traba’s T&E process, reviewing employee expense submissions, enforcing policy compliance, and ensuring timely approvals and reimbursements via Ramp. The role also involves maintaining and enhancing financial systems and tools, partnering with internal stakeholders to resolve payment issues, tracking customer credits, and reconciling discrepancies, creating and managing dashboards to monitor billing and payment KPIs, and supporting financial close processes by preparing reconciliations and reporting packages. Finally, the analyst will collaborate cross-functionally to identify and implement process improvements in revenue operations and help evaluate and integrate new tools to streamline billing, collections, and reporting.