Financial Reporting Analyst

Major Job Functions:

Develop and sustain reporting and analytics relating specifically to Accounts Receivable, Collections, and Collections effectiveness including trends, DSO, and bad debt reporting and trends. Includes development, calculation, and sustainment of KPI's, operational and executive level reports, and quarterly calculation of AFDA.

Support sustainment of financial data governance initiatives and sustainment activities including responsibility reporting, training, and configuration of new capabilities to support the organization through changing business needs and structures.

Manage and participate in projects by providing analytical support, subject matter expertise and reporting services, supporting execution of business and finance initiatives.

Collaborate cross-functionally with departments across the organization to ensure strategic objectives and business initiatives are successfully achieved.

Drive continuous improvement and innovation through data-driven insights, process optimization, and automation opportunities.

Maintain confidentiality and safeguard sensitive financial, business, and organizational information.

Qualifications:

Bachelor of Accounting/Finance

CPA, CFA, MBA, or equivalent finance/accounting designation

At least 4-6 years of experience in an analytical role in Finance or Accounting, with experience in credit and collections, banking, or data analytics

Relevant experience with financial analysis, financial modelling, profitability analysis, forecasting and budgeting, strategic planning

Advanced Excel skills including ability to use lookups, pivot tables, power query, power pivot, indirect formulas, and sum-ifs.

Knowledge of Financial cycle – income statement, balance sheet, cash cycle and solid foundation with general accounting standards/IFRS

Demonstrated understanding of the link between analysis and business impact; ability to identify and integrate drivers for financial modeling