Financial Operations Business Analyst
Listed on 2026-08-08
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Finance & Banking
Financial Analyst, Accounts Receivable/ Collections -
Accounting
Financial Analyst, Accounts Receivable/ Collections
Business Analyst
Required Education
• Bachelor's degree in Accounting, Finance, Economics, Business, or equivalent professional experience.
Required Qualifications
• Experience in accounting, finance, business analysis, or financial operations.
• Advanced Microsoft Excel skills, including Pivot Tables, formulas, filtering, and large data analysis.
• Strong understanding of general ledger accounting and reconciliations.
• Excellent analytical, organizational, and problem-solving abilities.
• Strong written and verbal communication skills.
• Proficiency with Microsoft Outlook, Word, and Teams.
• Ability to manage multiple priorities while maintaining exceptional accuracy.
Preferred Qualifications
• Experience with in banking, financial services, credit unions, or payment card operations is preferred.
• Spanish language skills are a plus.
We are seeking a detail-oriented Business Analyst to support a high-visibility financial operations program focused on prepaid fuel card management. This position combines financial analysis, accounting, reporting, operational support, and customer service in a fast-paced corporate environment. The ideal candidate is highly analytical, exceptionally skilled in Microsoft Excel, and has a strong understanding of accounting principles and financial operations.
Key Responsibilities
• Analyze program activity and financial data using advanced Excel tools, including Pivot Tables and complex formulas.
• Monitor card usage, customer activity, and lease information to support ongoing program operations.
• Process card orders, funding requests, inventory management, and account maintenance.
• Perform general ledger reconciliations, settlements, and balance financial accounts.
• Generate invoices, financial reports, and operational metrics.
• Track budgets, spending, card activity, and funding balances.
• Research and resolve account discrepancies, reimbursement requests, and operational issues.
• Provide customer support to internal departments and cardholders.
• Maintain accurate records within internal databases.
• Support compliance requirements and complete required training.
** Only those lawfully authorized to work in the designated country associated with the position will be considered.**
** Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**
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