Business Analyst

• Support routine cash-management activities by compiling transaction, settlement, and funds-movement information
• Collect reports and supporting documentation from payment-provider portals and internal systems
• Organize information using Excel formulas, lookups, filters, PivotTables, and basic data queries
• Compare payment-provider settlements to internal records and identify unmatched or unusual items
• Raise exceptions and potential discrepancies to the cash-management team
• Compile information on processing fees, refunds, chargebacks, and adjustments
• Update recurring cash reports and track settlement timing, outstanding balances, and exceptions
• Assist with month-end support, ad hoc requests, and basic process documentation
• Collaborate with Payments, Finance, and Operations colleagues while handling sensitive financial information in accordance with company and regulatory requirements

Explore Cash Management Analyst Intern, Cashless Payments at IGT. Review requirements and application details.