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    Financial Analyst III - Austin, United States - eTeam Inc

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    Description

    We are currently seeking a Subsidies and Commissions Analyst .

    Key Qualifications


    • Background in finance, accounting, or similar field with 5+ years of related working experience


    • Demonstrated ability to deliver high quality and detailed work within deadlines


    • Proven ability to function well in a fast-paced, dynamic environment with competing priorities


    • Strong attention to detail when problem solving


    • Robust analytical skills, with strong business acumen


    • Experience reconciling multiple accounts


    • Proficient in Excel functions


    • Ability to engage and communicate effectively with cross-functional and external

    resources as a key part of daily activity in order to achieve desired goals/outcomes


    • Strong teamwork and project-related skills, ensuring informed communication across multiple functions


    • Ability to develop and drive process improvement, system automation, and operational metrics


    • Ability to capture and analyze data from multiple sources and summarize into

    actionable formats for follow-up activities to influence future results


    • Experience with SAP, Accounting, and Tableau are a plus

    Description


    • Manage and execute multiple complex carrier commission contracts


    • Own, raise and resolve day to day revenue discrepancies with multiple carriers and partner with cross functional teams to execute processes within agreed timeframe.


    • Work with a variety of cross-functional teams and external partners to drive accurate revenue and credits


    • Identify innovation and efficiencies and participate in system enhancement initiatives to evolve the productivity and scalability of key processes


    • Drive & maintain system automation, process improvements, and operational metrics


    • Develop strong business relationships with Carriers as well as with various internal functional teams


    • Identify data analytics and trends in billing or dispute transactional data


    • Perform monthly close processes, including revenue adjustments, reserve analysis and system reconciliations to ensure appropriate revenue recognition


    • Support drafting business requirements for system enhancements and participate in user Acceptance Testing (UAT) on projects


    • Work closely with Information Systems & Technology, Order-to-Cash, various Finance & Sales groups to ensure that root causes are identified, processes are sustainable, scalable, and produce accurate results


    • General understanding of GAAP & SOX controls

    Education


    • BA or BS in Finance, Accounting, or similar, MBA preferred.


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