Financial Analyst

Job not on LinkedIn

November 20

Apply Now

Receive Emails with Similar Jobs

Real Hires

WebsiteLinkedInAll Job Openings

Recruitment • B2B • HR Tech

Real Hires is a company dedicated to connecting businesses with top remote talent from around the world. They specialize in rapidly sourcing highly skilled virtual assistants and other professionals who match the quality of US-based talent but at a reduced cost. Real Hires prides itself on its rigorous vetting process, ensuring that only the top 3% of candidates make it to their clients. With a focus on reducing hiring headaches and providing continuous support, Real Hires helps businesses build sustainable, long-term teams. Their service promises to deliver the right hire in under five days, offering significant cost savings and enhancing company efficiency.

201 - 500 employees

🎯 Recruiter

🤝 B2B

👥 HR Tech

📋 Description

• Own monthly P&L for gas portfolios, including revenue, pass-throughs, margin, and bad debt. • Prepare accruals for unbilled revenue, storage, capacity, and imbalance charges. • Run budget vs. actual and variance analysis (weather, usage, churn, promotions). • Maintain accurate GL and journal entries in QuickBooks. • Oversee AR aging, write-offs, and cash application for POR and non-POR customers. • Map billing data and tax codes from VertexOne into QuickBooks. • Validate billing data (EDI 810 / 867 / 814) and rate/tax setup in VertexOne. • Reconcile enrollments, drops, and rate plans to prevent revenue leakage. • Run billing accuracy checks and resolve data discrepancies. • Reconcile monthly LDC and pipeline settlements. • Review and validate storage, transport, and balancing invoices. • Resolve billing and settlement disputes when needed. • Maintain revenue and margin models by utility market. • Publish weekly dashboards: margin, billing accuracy, unbilled position, AR exposure. • Partner with Pricing & Supply on profitability and forecasting scenarios.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field. • 3+ years of financial analysis experience, ideally in energy, utilities, or billing-heavy industries. • Strong QuickBooks and advanced Excel skills; SQL experience preferred. • Experience with VertexOne or another EDI-based billing system strongly preferred. • Sharp analytical and reconciliation skills with a habit of finding the “why” behind the numbers. • Clear communication, strong documentation, reliable follow-through.