Associate - Finance Operations
Core
Execute end-to-end invoice-to-cash (I2C) processes including billing, work-in-progress (WIP), and receivables to ensure financial accuracy and cash collection.
Role type
Associate Finance Operations Specialist
Builds
Accurate billing records, WIP tracking, and receivables management for internal firm services
Domain
Professional Services / Finance Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis (data processing & reporting)
Required skills
Attention to detail, process discipline, data accuracy, problem-solving, critical thinking, stakeholder collaboration
Preferred skills
Excel proficiency, Power BI exposure, automation tool familiarity, process improvement mindset
Technologies
Excel, Power BI
Responsibilities
Execute assigned tasks within the I2C cycle (billing, WIP, receivables), perform checks to ensure data accuracy, identify and escalate discrepancies, support process improvement and transformation initiatives, collaborate with engagement teams and internal stakeholders
Seniority
Associate, entry-level operational role
