Financial Analyst

🕒 il y a 4 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 38%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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eFlexervices

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2001

💼 Conseil

📦 Logistique

📣 Marketing

Consulting • Logistics • Marketing

eFlexervices est une plateforme de services en ligne ; le seul texte disponible est un message sur le site web indiquant que le site (Geteflex) nécessite JavaScript pour fonctionner, il semble donc que l'entreprise gère une application ou un portail en ligne. Il n'y a pas suffisamment de détails publics pour déterminer l'accent du produit, les clients cibles ou les secteurs industriels en dehors du fait qu'il s'agit d'une application web. eFlexervices fournit probablement des logiciels via le web (SaaS), mais aucune autre spécificité n'est disponible à partir de l'extrait fourni.

Description

• Assist in accurate and timely recognition of revenue in accordance with US GAAP and company policies. • Perform pre-earned Direct Bill Reconciliation. • Assist with preparing the earned report, including sending out reports to Managers. • Communicate with account managers and commercial lines managers to resolve invoice discrepancies. • Monitor the exception reports and make corrections as necessary. • Perform tie out of revenue against 1st draft of financials, ensuring the accuracy of revenue allocation. • Prepare deferred revenue calculations for earned reports monthly. • Assist with audit, month-end, and year-end closing activities, including preparing journal entries and reconciliations. • Analyze revenue performance against set targets, KPIs, and benchmarks. • Identify and investigate any significant variances or deviations and provide insights to stakeholders. • Assist in the preparation of forecasts and budgets to support strategic decision-making. • Prepare detailed reports on performance, trends, and analysis. • Present findings to management and stakeholders on a regular basis, providing clear and actionable recommendations. • Conduct variance analysis to explain differences between actual and forecasted revenue figures. • Provide key metrics and insights by creating Tableau and Workday reports and dashboards. • Review earned reports for accuracy and identifying abnormalities, swings, and trends in revenue reported. • Analyze producer book for revenue redistribution between active producers & termed producers. • Monitor acquisition revenue coded as miscellaneous income to ensure it is recorded correctly with schedule codes. • Once live in Epic, reconcile the revenue in production. • Assist A/P & D/B Manager with yearly surveys requested from Corporate Resources. • Assist in implementation, maintenance, and adherence to internal controls and Finance procedures ensuring compliance with GAAP. • Follow accounting regulations, internal controls, and finance policies to ensure compliance. • Recommend opportunities to streamline processes and enhance efficiency. • Work with management on acquisitions and ensure a smooth transition of revenue into Epic for acquired entities. • Work with management & IT teams to automate manual tasks. • Support special projects related to revenue optimization and business performance as needed. • Assist with the implementation of Workday planning system.

🎯 Exigences

• Bachelor's degree in finance, accounting, business administration, or a related field. • Minimum 3 years of Finance working experience. • Strong working knowledge of US GAAP. • Experience partnering with internal and external stakeholders. • Experience working in a high-growth environment. • Excellent communication and interpersonal skills are required. • Advanced knowledge of MS Excel and working knowledge of other MS Office programs. • Experience with Workday Adaptive Planning/Insights is a plus. • Self-starter with outstanding analytical, problem-solving, and organizational skills. • Must be able to work independently and collaborate with team members in a fast-paced environment. • Must be able to meet tight deadlines, with attention to detail. • Experience working with US/offshore clients. • Must maintain a positive attitude and sense of humor!

🏖️ Avantages

• Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements. • Flexible Work Options: Work your way! If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds. • Wellness Matters: Recharge and refresh! Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance. • Pathways to Success: Your journey with us is brimming with growth opportunities. We're dedicated to nurturing your career and supporting your rise through the ranks.

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