About Company (Work from home Position)
Empowering Digital Transformation through Social Media & IT Services
With over 20 years of experience in managing customer services across inbound and outbound segments, specifically in the Telecom and international sectors, I lead a dynamic company focused on providing innovative Social Media and IT solutions. Our goal is to help businesses thrive in the digital era by leveraging cutting-edge technologies and tailored strategies.
Objectives of this role
- Monitor financial status by comparing datasets with projections
- Improve fiscal health with thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances and identifying trends
- Develop forecast models based on comparative performance metrics and implement improvements as the business grows
- Develop business cases to support pricing decisions and create innovative strategies for cost reduction
- Establish and guide restructured cost analysis using fresh policies and procedures
Responsibilities
- Work directly with VP of finance on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting
- Assist in the monthly close process by analyzing trends and variances related to revenue, and compare and correct data to reconcile transactions
- Develop and maintain confidential, protected databases to monitor business performance, and provide managers with insights into risks and opportunities
- Coordinate requirements for efficient, automated accounting to increase productivity and ensure verified backups
- Uphold standards through consolidation of quarterly reporting packages and thorough internal analysis of financial data
- Strive to advance personal skill set through networking, workshops, and other educational opportunities
Required skills and qualifications
- Experience working as a financial analyst
- Proficiency with financial software and tools
- Knowledge of statistical analysis processes and packages
- Outstanding communication, reporting, and presentation skills
Preferred skills and qualifications
- Bachelors degree (or equivalent) in finance or related field
- Experience in financial forecasting and trend analytics
- Experience with revenue recognition software as well as with NetSuite and Salesforce
- Strong familiarity with accounting, tax, and e-commerce legislation
- Experience in a corporate finance setting
- Measurable ability in financial planning and strategy