Data Analyst

MTNSat; Fort Lauderdale, Northern (FL, KY); Hybrid; USD 65,000 - 85,000; Full time

Job summary

MTNSat in Fort Lauderdale, FL is seeking a detail-oriented Data Analyst to join the finance team. You will analyze high-volume vendor invoices, reconcile discrepancies, and deliver actionable financial insights.

Strong data analysis, advanced Excel, and experience with Big Data tools are required to streamline reconciliation processes and strengthen financial controls. Collaborating with Finance, IT, and leadership, you will develop recurring reconciliation reports and dashboards, monitor

Qualifications

• Bachelor’s degree or higher in Accounting/Finance/Data Analytics or related field.
• Experience with NetSuite or similar ERP.
• Experience automating reconciliation processes or building financial dashboards.

Responsibilities

• Verify data accuracy of vendor invoices.
• Ensure reconciliations are documented and discrepancies resolved promptly.
• Develop dashboards and reports to monitor discrepancies, billing trends, and resolution progress.
• Review large data sets to identify billing discrepancies, rate mismatches, and system errors.
• Collaborate with Finance, IT, and management to streamline reconciliation workflows.

Skills

Data analysis

English communication

Problem solving

Education

Bachelor’s degree in Accounting or Finance, Data Analytics

Tools

SQL

Tableau

Power BI

Looker

Excel (Advanced)

Power Query

Pivot Tables

Job description

## Data AnalystApply: Fort Lauderdale, FL: Full time: Posted 4 Days Ago: JR - 37**Job Description:**Position SummaryWe are seeking a detail oriented Data Analyst to join our finance team. This positionwill be responsible for analyzing and reconciling high-volume vendor invoices, with aprimary focus on strategic vendors, to identify discrepancies, resolve complex billingissues, and ensure financial data accuracy.The ideal candidate will possess strong data analytic experience, advanced Excelcapabilities, and proficiency in Big Data tools to analyze large datasets, streamlinereconciliation processes, and deliver actionable financial insights.Working closely with Finance, IT, and leadership, this individual will play a key role inimproving accuracy of costs, strengthening financial controls, and enhancing theefficiency of financial operations.Location & Reporting● Location: Fort Lauderdale, Florida (On-site 5 days a week)● Reports to: Corporate ControllerKey Responsibilities• Data Integrity: Verify data accuracy of major strategic vendor invoices.• Financial controls and accuracy: Ensure invoice reconciliations are properlydocumented, and discrepancies are resolved in a timely manner.• Reporting and analysis: Develop recurring reconciliation reports anddashboards to monitor outstanding discrepancies, billing trends, andresolution progress.• Invoice Analysis & Reconciliation: Review and analyze large volumes of datato identify billing discrepancies, system errors, and rate mismatches usingdata analytic tools.• Process Improvement: Collaborate with internal and external teams (finance,IT, management, vendor) to resolve root-cause data issues and establishstreamlined reconciliation workflows.• Reporting: Prepare clear summaries and analytical reports for executiveleadership on invoice status, variances, and financial adjustments.• Meticulous attention to detail with an ability to spot anomalies in complexdatasets.• Proactive problem-solver comfortable working in a fast-paced environmentwith high urgency.Required ExperienceTechnical Skills:• Technical tools: (Strict Requirement) Proficiency with SQL or otherprogramming languages for querying, managing, and analyzing largedatasets. Experience using visualization software such as Tableau, Power BI orLooker.• Advanced Excel Expertise: Advanced proficiency with (XLOOKUP/VLOOKUP),Pivot Tables, Power Query, and financial modeling techniques.• Database & Data Analysis: Exceptional quantitative and analytical skills withproven experience handling raw, complex data sources.• Communications: Strong written and verbal English communication skillsincluding the ability to explain financial findings. Must speak English fluently• Procure to Pay: Working knowledge of the Procure to Pay process.Qualifications:• Bachelor’s degree in Accounting or Finance, Data Analytics, or a related field,• Experience with NetSuite or a comparable ERP platform• Experience automating reconciliation processes or developing financialdashboards and recurring reports.MTN is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.