Note: The job is a remote job and is open to candidates in USA. eFlexervices is a premier BPO company with a 24-year track record of excellence. The Financial Analyst plays a critical role in assisting with data analysis, reporting, incentive compensation, revenue optimization, and process improvement, contributing to the overall financial health of the organization.
Responsibilities
- 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
Skills
- 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
- 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!
- Experience with Workday Adaptive Planning/Insights is a plus
Benefits
- 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.
Company Overview