Corporate Card & Expense Operations Analyst

Job Description

It's an exciting time for Netflix with continued international expansion , it's a great time to join our team. As Netflix expands globally, we continue to look for the best and brightest talent to scale with our growth. Visit our culture deck and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.

We are looking for an operations professional to support our Global Expense & Corporate Card operations. This position will be responsible for providing a great employee experience for all Netflix Expense & Corporate Card related inquiries. The ideal candidate will be very detailed oriented, organized, able to process a large volume of expense transactions, inquiries and possess excellent communication skills.

Responsibilities
• Assist in development and scalability of LATAM corporate cards and expense operations as Netflix continues to grow its global presence and employee base.
• Set up new corporate card programs as Netflix expands operations into new countries in LATAM.
• Administrator of the corporate card program, including but not limited to: issuance of new cards, increases in card limits, fraud charge inquiries and lost cards.
• Assist and partner with the Travel team for the implementation of sustainable LATAM travel corporate card and payment initiatives relating to publicity, production and candidate travel.
• Investigation and resolution of expense reporting inquiries or issues.
• Responsible for education and inquiries related to expense report creation and submission in Workday.
• Partner with Employee Services and Travel teams for new hire onboarding, continued training curriculum and communications.
• Partner with our global team to support LATAM corporate card and expense operations, initiatives and projects.
• Responsible for coordinating closely with the payroll team for timely and accurate reimbursement processing and pay adjustments as they relate to corporate expenses.
• Partner with technology teams to manage and implement new integrations with third parties and Workday.
• Assist with month end close process including preparation of accruals, reconciliations and analytics.
• Drive process improvements and contribute to projects, system design and testing & metrics dashboard.
• Perform other travel and expense related duties and ad hoc projects as assigned.

Qualities We're Looking For
• Ability to multitask and handle high volumes.
• Finance and/or Operations metrics reporting experience preferred.
• Advanced skills in Microsoft Excel.
• 3-5 years of relevant experience.
• Excellent written, verbal and presentation communication skills.
• Extremely organized and detail oriented.
• Demonstrated ability to identify and drive improvements and continuously simplify processes.
• Able to cultivate strong cross-functional relationships and communicate effectively with team members and business partners.
• Fluency in English is required.
• ERP systems experience - experience with Workday Expense & Financials or other cloud based ERP systems is a plus.

Jobcode: Reference SBJ-rzy6k2-3-133-160-156-42 in your application.