- Job Description
- Work with Service Delivery groups to analyze, review, and prepare operational data for billing and invoicing; requires strong attention to detail
- Maintain and update revenue forecasts with billing actuals in accordance with revenue recognition rules; recommend and make go-forward forecast updates as appropriate
- Own KPI metrics reporting warehouse and process
- Support budgeting and forecasting cycles as requested by management (primarily revenue but expense side also as candidate accumulates experience)
- Know and support approved accounting and departmental policies and procedures including keeping up to date on internal controls concerning financial planning functions
- Prepare and review monthly and quarterly financial reports as requested by management Prepare ad hoc financial reports and analysis as requested, ensuring all reports are completed accurately and according to designated timelines Operate and execute procedures and processes in accordance with the established company policies and internal controls over financial reporting (ICFR)
- Proactively oversee the activities involved in quality resolution of problems related to area of responsibility
Requirements
- Bachelor s degree from an accredited college/university with major course work in business administration, accounting, finance, or a related field required
- Equivalent work experience in a similar position may be substituted for educational requirements
- 2 years accounting, finance, or other relevant business analysis experience required
Bachelor s degree from an accredited college/university with major course work in business administration, accounting, finance, or a related field required Equivalent work experience in a similar position may be substituted for educational requirements 2 years accounting, finance, or other relevant business analysis experience required