Summary
Overview
Work History
Education
Skills
Timeline
Generic

Manvir Nijjar

San Jose

Summary

Ambitious Corporate Finance and Operations professional with 14 years of experience in driving strategic initiatives, optimizing process flows, and implementing impactful solutions. I have a strong background in managing financial data, analytics, and operational processes in fast-paced, ambiguous environments. As an Operations Manager, I have successfully led cross-functional projects to enhance efficiency, streamline workflows, and improve decision-making through data-driven insights. My expertise includes identifying bottlenecks, developing scalable solutions, and implementing new tools that improve performance tracking and operational effectiveness. I thrive in dynamic settings, leveraging strategy and project management to deliver measurable impact while fostering collaboration across teams.

Overview

13
13
years of professional experience

Work History

Travel & Expense Operations Manager

Airbnb, Inc
11.2022 - Current

Sr. Expense Operations Analyst

Netflix, Inc
08.2019 - 05.2022
  • Oversee the end to end Business Travel Program with the creation of new process improvements and work flow efficiencies
  • Established documentation control for all Business Travel procurement workflows by developing standardized processes, ensuring version control, and maintaining a centralized repository for policies, procedures, and compliance guidelines to enhance transparency and operational efficiency
  • Led the change management initiatives by partnering with key cross functional teams across Finance, Procurement, Comms, Admins, Recruiting, Ground Control and IT to ensure a seamless transition as we implemented a new card and expense system - Ramp
  • Provided clear communication, training, and support to drive program adoption, enhance policy adherence, and drive operational improvements
  • Spearheaded a RFP for a new Online Booking Tool (OBT) and Travel Management Company (TMC), ensuring alignment with business needs and cost optimization
  • Managed TCG Consulting & Lyndon Group, the company’s audit vendor, ensuring thorough expense audits, training and compliance monitoring
  • Developed innovation strategies for company Travel Expenses & Corporate Card program workflows with annual spend of $100M
  • Facilitate the development of new Corporate card programs with Citibank as Netflix expands operations by onboarding 8,000+ employees
  • Implemented and managed Netflix's global Purchasing Card program supporting all 4 regions globally with annual spend of $40M
  • Establishing new internal process workflows and SLA’s to support business critical priorities and operations around T&E program
  • Partnering closely with Marketing teams to evaluate business initiatives to support their large expenditures via Anaplan
  • Building & testing Workday Expense dashboards to provide financial modeling on employee expenses via Tableau
  • Reviewing and owning Month End reconciliation, accruals and analytics by partnering with our Accounting systems via Asana
  • Analyzed Employee/Org expense overviews and audits by collaborating on an Escalation workflow with Internal Audit
  • Partner with technology teams to manage and implement new integrations and Workday enhancements
  • Outstanding presentation, reporting KPIs on Expense and communication skills by leading company education sessions on Travel & Expense

Studios Finance Business Partner, FinOps

Netflix
05.2018 - 08.2019
  • Analyzed Financial statements and support for Netflix Studio spaces
  • Served as the Finance liaison to support the business in processes related to procurement, accounting, tax, and legal
  • Forecasted OPEX spend for Netflix's studio buildout spend among the UCAN region with annual spend of $150M
  • Managing vendors and invoicing processes; working with Accounting to ensure accuracy and completeness of services
  • Setting-up Purchase Orders to ensure appropriate classification of expenses to enable financial reporting and analysis
  • Drive an accurate and timely month-end close by owning the accrual process and explaining variance drivers
  • Execute all finance related tasks (procurement support, reviewing and re-negotiating contracts, vendor management, creating purchase orders, reviewing invoices, expense reporting)
  • Partnering with the Technology team to better understand the financial systems used for reporting and billing

Financial Analyst, FP&A

Apple, Inc
05.2013 - 05.2018
  • Reviewed beginning-to-end financial portfolios of specific RE&D Apple Facility projects
  • Prepared financial forecasting reports for all Capital Expense in US owning a forecast of $250M annual spend via SAP
  • Providing monthly deliverables of variance analysis and recommendations based on historical trends
  • Collaborated with Apple RE&D to improve business processes to roll key team initiatives
  • Extracting ad-hoc reports and actuals summaries for Project Managers
  • Review of invoices pertinent to General Contractors for the AC2 project and reviewing monthly reconciliation

Retail Budget Coordinator

Apple
11.2011 - 05.2013
  • Managed the purchase requisitions and invoice flow for all direct sourcing projects
  • Analyze invoice accuracy and research vendor statements/ payment inquiries to ensure that all vendor invoices are processed
  • Supported the financial analysts on invoicing issues, asset works, project clarification, and journal voucher issues
  • Worked and communicated with numerous Project Coordinators and 250 domestic and global vendors on invoice and payment inquiries

Education

MBA - Marketing & Entrepreneurship Concentration

Santa Clara University, Leavey School of Business
Santa Clara, CA
06.2021

Bachelor of Science - Management Science & Accounting

University of California
San Diego, CA
06.2011

Skills

  • Implementing Program strategy
  • Technology Implementation
  • Complex Problem-Solving
  • Reporting Skills
  • Microsoft Office / G-Suite
  • Organizational Skills
  • Automation efficiency
  • Variance Analysis
  • Process Improvements
  • Project Management
  • Reports Reconciliation
  • Cross Functional collaboration
  • Stakeholder Engagement
  • Influence Decision Making
  • Team Leadership & Team Player
  • Strategic Planning & Critical Thinking
  • Strong Communication & Alignment
  • Presentation & Spreadsheet skills

Timeline

Travel & Expense Operations Manager

Airbnb, Inc
11.2022 - Current

Sr. Expense Operations Analyst

Netflix, Inc
08.2019 - 05.2022

Studios Finance Business Partner, FinOps

Netflix
05.2018 - 08.2019

Financial Analyst, FP&A

Apple, Inc
05.2013 - 05.2018

Retail Budget Coordinator

Apple
11.2011 - 05.2013

Bachelor of Science - Management Science & Accounting

University of California

MBA - Marketing & Entrepreneurship Concentration

Santa Clara University, Leavey School of Business
Manvir Nijjar