Relationship and Scope

This role requires a financial operations minded professional with an eye toward growth and a strong understanding of accounting.  It supports the Finance Operations team in NA Billing & Collections.  The Financial Analyst will assist in reviewing journal entries, reconciling cash balancing, ensuring proper handling of excluding losses from financial reporting (Special MIS Handling), documenting system/workflows and procedures, identifying issues and coordinating corrections with various internal business groups. 

Critical factors to success include delivering results while maintaining a detailed focus, ability to take ownership and meet deadlines, effective team player with ability to work independently, willingness and desire to learn and develop, flexibility, orientation to customer service and an ability to thrive in fast paced environment. 

This position is responsible for the timeliness, accuracy and completeness of the duties listed below and is expected to interact effectively with other business and operational units across the organization.

Duties and Responsibilities

Prepare regular reporting by running queries and statements, analyzing data, and communicating with a network of business contacts Interact proficiently and professionally with peers and senior management to identify solutions and coordinate corrections for errors within the financial operations flows Successfully perform various tasks including data analysis, journal entry validation, process documentation, and ad hoc projects as needed Ensure proper handling of loss information feeds to downstream reporting by identifying relevant transactions and validating appropriate identifiers Continue to support departmental initiatives and play an active role regarding special projects as identified by management Enhancement of current operations and procedures, with a strong focus on continuous improvement through automation and evolution of best practices Ensure all front-end business needs and requests are addressed in a timely manner

Technical Skills:

Bachelor’s degree in Business with a major in Accounting or Finance preferred1-3 Years of experience in a finance or treasury operations type roleMastery of end user applications (e.g. Microsoft Office products). BI & Visualization experience is a plusProven problem solving skills

Required Personal Skills:

Strong time management and organization skillsTeam player with customer service orientationProfessional attitude, appearance, and demeanorStrong verbal and written communication skills