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Financial and Billing Analyst
dataSpring Inc.. Execute the monthly billing cycle across all products and solutions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Proficient in executing billing cycles, preparing invoices, and performing financial analysis with a strong focus on data validation and reconciliation. Demonstrates expertise in SQL, Databricks, and Power BI for reporting and automation in billing operations.
Highest-signal resume keywords
SQL ProficiencyBilling Operations ExperienceDatabricks ExpertiseFinancial Analysis SkillsAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SQLData ValidationBilling ReconciliationFinancial ReportingBilling Process DocumentationAutomated Data Quality ControlsRevenue RecognitionAccrual AccountingPivot TablesXLOOKUP
Soft Skills
Strong Communication SkillsAttention To Detail
Tools & Technologies
DatabricksPower BIMicrosoft Dynamics GPSalesforceAdvanced Excel
Industry Keywords
Billing ProcessesRevenue RecognitionDeferred RevenueMonth-End CloseHealthcare Experience
Tech Stack
Tools & technologiesCloudERPPythonSQL
About the role
Key responsibilities & impact- Execute the monthly billing cycle across all products and solutions
- Prepare and distribute customer invoices and supporting detail through the ERP and customer portals
- Confirm invoice receipt and resolve delivery issues
- Respond to customer invoice inquiries and prepare credit/rebill adjustments
- Coordinate with Accounting on collections follow-up
- Maintain pricing tables, billing configurations, and customer account data
- Perform billing quality assurance, audit reviews, data validation, reconciliation, and issue resolution
- Investigate billing discrepancies and implement corrections with internal teams
- Maintain billing process documentation, controls, and the billing calendar
- Perform ad hoc analysis and produce operational and financial reports
- Write and maintain SQL/Python queries, views, and Databricks notebooks
- Build and schedule Databricks SQL/Python workflows that create invoice-ready outputs
- Develop automated data-quality and billing validation controls
- Maintain billing reference and mapping data
- Develop and maintain Databricks and Power BI dashboards and operational reporting
- Document SQL logic, billing calculations, data definitions, dependencies, controls, and runbooks
- Implement data, automation, reporting, and process improvements
- Reconcile billed revenue to Dynamics GP and Salesforce contract data
- Prepare revenue, deferred revenue, and accrual journal entries and supporting schedules
- Prepare recurring month-end reports
- Support the annual financial audit, budget process, and forecast process
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
- 1–3 years of experience in billing operations, financial analysis, accounting, or a related function
- Experience supporting monthly billing and invoicing cycles, reconciliations, and customer invoice inquiries
- Experience using SQL, advanced Excel, and data platforms to independently analyze and validate billing data
- Proficiency with SQL, including joins, CTEs, aggregations, and window functions
- Experience with Databricks or comparable cloud data platforms and reporting tools such as Power BI
- Proficiency with pivot tables, XLOOKUP/INDEX-MATCH, SUMIFS, Power Query, and data reconciliation
- Working knowledge of billing processes, revenue recognition, accruals, deferred/unbilled revenue, and month-end close
- Experience identifying discrepancies and building validation controls
- Experience with financial and business systems; Microsoft Dynamics GP/Business Central, Salesforce, and Adaptive Insights preferred
- Strong attention to detail and ability to meet recurring billing and month-end close deadlines
- Strong communication skills and ability to explain billing and financial variances to non-finance stakeholders
- Ability to handle confidential customer and financial information appropriately
- Healthcare or health IT experience preferred
Benefits
Comp & perks- Medical, dental, and vision coverage
- 401(k) with company contributions and matching
- Paid parental leave
- Tuition assistance
- Generous paid time off
- Fully remote environment
- Professional growth support