Revenue Analyst
4 weeks ago
Title: Senior Financial Analyst
Location: Deerfield, IL. HYBRID. Open to fully remote candidates only if they are a strong fit.
Hours: 45 hours during non-close week; 50/55 during close week; there are projects they can assist with if good with incremental hours
Duration: 4 months with the possibility of extension/conversion
Top 3-5 Must Have Non-negotiable Skills Required
- Revenue Accounting background/Technical accounting
- Moderate to high Excel skills
- Communication skills – status, being able to explain changes, reporting issues/challenges; update stakeholders
- Organization skills – being able to meet deadlines and keep organized workpapers
- Making journal entries
- Bachelor’s degree; CPA highly preferred
- 3 - 5 years of professional experience
Nice to Have Skills
1. JDE (JD Edwards)
2. Blackline
3. Alteryx
Summary:
• The Revenue Senior Financial Analyst is responsible for the execution of the Care Comm revenue accounting
• The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities:
• Prepare manual journals as needed for related activity with adequate supporting documentation
• Complete assigned related account reconciliations in Blackline per established deadlines
• Respond to queries from Business and Controllership in a timely manner
• Provide audit support as needed
• Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
• Support monthly/quarterly/annual close processes
• Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls
• Support local, regional, and global projects, as required
• Maintain focus on continuous process improvement opportunities
Qualifications:
• Minimum of 3 years of relevant professional experience.
• Proven experience in a multinational environment and/or audit
• Excellent knowledge of US GAAP
• Strong analytical skills
• Excellent communication skills, diplomatic, flexible and “can do” mind-set
• Strong reporting tools including MS Excel, Word and PowerPoint
Education and/or Experience:
• Bachelor’s degree in finance/accounting or part qualified ACCA/CIMA/CPA
• Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays
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