Sr. Financial Analyst I
Core
Financial planning and analysis within the Order to Cash (OTC) cycle, focusing on accounts receivable data, past due analysis, and DSO planning.
Role type
Senior Financial Analyst (Order to Cash)
Builds
Monthly reporting, annual plans, and ad hoc analysis for accounts receivable and DSO performance.
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, stakeholder partnership, advanced Excel, PowerPoint, SAP, Oracle HFM/EPM
Preferred skills
Financial Planning & Analysis, Power BI, Alteryx, management reporting
Responsibilities
Prepare monthly AR reporting including past due and DSO analysis; Support annual planning for past due and DSO; Lead AR subledger and balance sheet adjustments; Develop ad hoc analysis for OTC topics; Serve as data subject matter expert bridging OTC with IT and accounting.