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Title: Business Partner, Finance Procurement Operations
Location: Hybrid Schedule in Los Angeles, CA
Major Entertainment Company
Position Overview:
We are seeking for a finance professional to partner with our Product teams. We need someone that has a solid understanding of the P2P (purchase-to-pay) workflow, experience in operational finance/accounting and workflow optimization/process improvement, understands basic accounting concepts (CAPEX vs. OPEX, Accruals Accounting, Prepaids, etc), and thrives working cross-functionally in a fast-paced environment.
Responsibilities:
Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of our Product Tech teams.
Accounting - Help facilitate a timely and accurate month-end close by owning the accrual process and explaining variance drivers.
Business Support - Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy.
Execute automated billing integrations for a high-volume of spend across multiple suppliers while working with the cross-functional product & engineering teams on workflow optimization.
Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast, and communicate any expected variances.
Review trends in invoicing volume and partner with the accounts payable team on the volume of non-PO and manual invoices, and non-OCR invoices.
Identify process gaps and drive projects to simplify and automate finance and payment workflows
Perform other duties and ad hoc tasks contributing to the organization''s goals.
Requirements & Qualifications:
Bachelor''s Degree in Accounting or Finance; MBA and/or CPA preferred.
3+ years of relevant Finance and/or Accounting experience, with a solid understanding of the general ledger.
Deep knowledge of P2P Procurement, Purchase Order workflows, and basic accounting principles (Capex vs. Opex, Accruals, and Prepaids).
Proficiency with Workday Financials and Tableau.
Experience with automated billing integrations for high-volume spend and workflow optimization.
Ability to thrive in a high-volume, fast-paced environment while maintaining a high level of accuracy.
Excellent written and verbal communication skills with a customer service orientation.
Experience working with global stakeholders, shared services centers, or Centers of Excellence (COE) across different time zones.
Works with a sense of urgency and sensitivity to critical, last-minute business requests.
Entertainment Industry experience is a plus.
🫥 Flibbertigibetting...
Monterey Park, California
•
Today
Description Working under the Director of Contracts, this position calls for an experienced IT Purchasing Specialist that will be expected to provide planning, strategic recommendations, administration, and reporting for a variety of IT purchasing needs in support of the LACCD Bond Program. Day to Day: Plan for a variety of IT related purchasing needs of the Bond Program. Make recommendations for IT purchasing solutions and best practices in compliance will all applicable legal requirements and
Full-time
USD 75.00 - 85.00 per hour
Remote
•
8d ago
URGENT REQUIREMENT FINANCE BUSINESS PROCESS ANALYST Location: San Jose, CA Duration: 18+ Months Remote With Travel. JOB DESRIPTION: The Finance Business Process Expert drives end-to-end process excellence across Finance by defining, measuring, improving and sustaining standardized processes. This role partners with Finance process owners, IT/business analysts, and cross-functional stakeholders to deliver measurable improvements in cycle time, quality, compliance, and user experience using a stru
Easy Apply
Contract
Depends on Experience
Remote
•
Today
One of the country's leading financial technology companies is seeking a Procurement Analyst to join their Global Procurement team in a fully remote capacity. In this role, you'll play a key part in driving smarter purchasing decisions by transforming data into actionable insights, improving processes, and supporting cross-functional initiatives that deliver cost savings and operational efficiency. This is a great opportunity for an early-career professional to gain exposure to large-scale procu
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$35.23 - $35.23
New Jersey
•
Today
Responsibilities: Business Support: Manage procurement processes for Hardware (H/W), Software (S/W), and Maintenance-related services. Data Entry & System Management: Maintain accurate records within the purchasing system. Demonstrate a clear understanding of the end-to-end purchasing transaction cycle. Communicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups. Liaise with internal business units for quote requests, POs, and the inspection/Account
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