Job description
Position Summary:
The Financial Analyst will work on a range of projects with a diverse scope and great complexity related to Profitability, P&L analysis, Billing method reviews, Sales & Expense analysis, and other finance related activities. Standard process and procedures serve as a foundation for creative problem resolution. Work is performed without significant direction and this position will exercise latitude in determining assignment objectives. Work is reviewed at major milestones and upon completion of projects.
Roles and Responsibilities/ Essential Functions:
- Calculate monthly commission payments through the development and maintenance of compensation models.
- Act as Subject Matter Expert for ERATE orders and USAC requirements. Manage and communicate ERATE orders with the Sales Organization.
- Provide backup for Cash Application Process through the ongoing training support of requirements and completion of primary duties on an as needed basis.
- Compile and distribute monthly reporting related to Detailed Sales History and Expense Reporting.
- Prepare and analyze profitability for various segments and verticals of the company.
- Develop data tools/modeling to improve and increase the efficiency and value of reporting.
- Provide timely, insightful, actionable, and accurate analysis and recommendations to support company projects and initiatives.
- Assist in the day-to-day functions including but not limited to identifying general ledger impacts and assisting in month end closing procedure(s).
- Perform other duties, as assigned.
Competencies
- Accountability: Accountability looks at the extent to which an individual is willing to accept responsibility.
- Accuracy: Accuracy looks at the extent to which an individual’s work is correct and error free within company policies and guidelines.
- Communication: Ability to promote understanding through exceptional written, oral, interpersonal, and presentation skills
- Detail Oriented: Detail orientation looks at the ability of the individual to pay meticulous attention to all aspects of a situation or task, no matter how small or seemingly unimportant.
- Deductive Reasoning: Deductive reasoning looks at the ability of the individual to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems and the ability to deal with a variety of abstract and concrete variables.
- Ethical: Ethics looks at the ability of the individual to be guided by the company’s accepted principles of moral conduct.
- Reliability: Reliability looks at the ability of the individual to be dependable and trustworthy.
Required Experience:
- 2+ years in Accounting, Finance, or related field
Preferred Experience:
- 3-5 years in Accounting, Finance, or related field
- Experience in developing variable financial models
Required Skills, Education and/ or Certifications:
- Associates Degree in Accounting or related field.
- Proficient Microsoft Suite Skills
Preferred Skills, Education and/ or Certifications:
- Bachelors Degree in Finance or Accounting
- Experience with Finance or Accounting ERP system reporting and set up
Opportunity Employer - Including Disabled and Veterans
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