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Lead Financial Analyst
2 months ago
Position Overview:
The Senior Financial Analyst plays a pivotal role in the financial management and reporting for Grande | RCN | Wave. Reporting directly to the VP of Finance - Business Solutions, this position is essential for overseeing financial metrics and ensuring accurate commission management, forecasting, and budgeting.
Key Responsibilities:
- Develop and manage commission documentation and oversee the distribution of all existing and forthcoming Business Solutions Commission Compensation plans.
- Prepare and facilitate daily financial and KPI reporting updates.
- Support P&L analysis and month-end closing activities, ensuring timely and accurate reporting.
- Administer commission calculations, payout timelines, and the upkeep of commission management software.
- Oversee all components of the financial closing process, including forecasting and budgeting activities.
- Manage user access and plans within the Commissions Software Application.
- Employ financial analysis tools such as Tableau, Power BI, and Hyperion for data collection, analysis, and interpretation.
- Facilitate AP Invoice Management systems and processes.
- Perform additional duties as assigned.
- 3 to 5 years of experience in Finance or Accounting.
- Experience in the telecommunications sector is preferred.
- Proficient in interpreting and executing commission plans.
- Strong skills in P&L and variance analysis.
- Experience in budgeting and forecasting.
- Excellent communication skills, capable of conveying information clearly to all levels of staff and external parties.
- Strong interpersonal skills with meticulous attention to detail.
- Advanced Excel skills for data manipulation and analysis.
- Familiarity with database management tools such as Access and SQL is required.
- Experience with Great Plains, Hyperion, and VBA is advantageous.
Bachelor's degree in Accounting, Finance, or a related field.
Benefits:
Grande | RCN | Wave offers a comprehensive benefits package, including:
- 401k retirement plan with employer matching
- Insurance options: medical, dental, vision, life, and STD insurance
- Paid Time Off/Vacation: Starting at 80 hours annually, increasing with tenure
- Floating Holiday: 40 hours per year
- Paid Holidays: 7 days per year
- Paid Sick Leave: Varies based on state/local laws
- Tuition reimbursement program
- Employee discount program
Grande | RCN | Wave is dedicated to fostering a diverse and inclusive workplace where all employees feel valued and respected. We are an Equal Opportunity Employer and do not tolerate discrimination of any kind. We strive to create a culture that celebrates diversity and promotes fairness in all aspects of our business.