Perform financial variance analysis, as directed by management, and recommend alternative courses of action; identify new opportunities, process improvements, and spending initiatives by modeling alternative financial scenarios to reduce OPEX spending.
Communication with Clients, Customer Support staff and other support teams is often required in order to obtain critical account data or processing instructions to generate reentry into the payment stream. These exceptions are referred to as Returned Item Exceptions.
Develop and document financial system framework improvements for integration and implementation, including specification documents, conceptual architecture documents, and strategic architectural recommendations.
Organize, plan, and perform assigned duties related to highly complex issues with little to no supervision to meet deadlines in a busy environment; practice good judgment, discretion and confidentiality of sensitive information regarding finance information.
Experience within accounting / analysis, strong Excel skills, sharp and detail oriented; wants to be part of a growing organization and enthusiastic about the product and making a contribution to this organization.
Responsible for providing financial analysis in support of the SBA groups financial planning and capital budgeting process, business unit profitability, product profitability, product pricing and merger and acquisition activities.
You will approach this role, the way we approach our engagements with our external partners you will be responsible for embedding with your customer, Finance, to deeply understand the problem space, and drive meaningful outcomes.
The team is responsible for: Revenue and Margin forecasting and close processes, Installation and Warranty Spending and Reserve Analysis, Inventory Purchases and Reserve Analysis, Cost Forecast, as well as, Ad-hoc analysis in support of strategic initiatives.