Finance Controls & Process Analyst

This role is responsible for ensuring the accuracy and integrity of financial data, performing financial analysis, and supporting internal control processes. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and financial controls.

Key Responsibilities

Financial Systems Management

• Enhance and maintain Billing Revenue Operation systems (e.g., ERP, consolidation tools) for automation, not manual processes.
• Assist in providing requirements and coordinating testing and implementation of new system features and upgrades.

Process Improvement

• Identify opportunities for process optimization, automation, and streamlining of Billing Revenue Operation.
• Work on continuous improvement projects to enhance the efficiency and reliability of Billing Revenue Operation systems.

Project Planning and Initiation

• Define project scope, objectives, and deliverables in collaboration with stakeholders.
• Develop detailed project plans outlining timelines, resources, and milestones.
• Identify and manage project risks, dependencies, and constraints.
• Set clear and measurable goals for each phase of the project.

System and Process Documentation

• Maintain comprehensive documentation of financial systems, internal control procedures, and business processes.
• Ensure all system changes and improvements are properly documented and communicated.

Training and Support

• Provide training and guidance to finance and business teams on Billing Revenue Operation systems and controls.

Performs other duties as assigned.

Experience

• 2 to 5 years of relevant experience in financial analysis, accounting, auditing, or a related field.

Education

• Bachelor's degree in Finance, Accounting, Economics, Statistics or a related field strongly preferred.
• CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) highly desired.

Knowledge, Skills and Abilities

• Strong analytical skills with proficiency in financial modeling, data analysis, and reporting tools.
• Solid understanding of accounting principles, financial controls, and regulatory requirements.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines.
• Proficiency in Microsoft Excel, financial software, and ERP systems.