Financial Analyst

About the role

This role oversees revenue operations, financial planning and analysis, and management reporting while acting as a strategic cross‑functional business partner.

Key responsibilities

• Prepare, issue and reconcile customer invoices; monitor accounts receivable aging, direct collections and resolve billing disputes.
• Develop annual budgets, rolling forecasts and labor cost models; perform variance analysis and build decision‑support models.
• Produce monthly management dashboards, analyze profitability by client, unit and service line, and support month‑end close and revenue‑recognition compliance.
• Partner with Operations, HR, Sales and Payroll to gather budget assumptions, conduct pricing analyses and evaluate new business cases.

Required profile

• Bachelor’s degree in Accounting, Finance or related field with 3+ years of experience in FP&A, accounting, budgeting or corporate finance.
• Proven background in billing, accounts receivable, collection monitoring, labor cost forecasting and financial modeling.
• Strong analytical, problem‑solving and presentation capabilities.

Required skills

• Advanced MS Excel for financial modeling and data analysis.
• Experience with ERP systems such as NetSuite, SAP or Business Central.
• Familiarity with FP&A software like Planful, Adaptive Planning or Anaplan.