Financial Reporting Analyst

• Develop and sustain reporting and analytics for Accounts Receivable, Collections, and collections effectiveness, including trends, DSO, and bad debt reporting
• Develop, calculate, and sustain KPIs, operational reports, executive-level reports, and quarterly AFDA calculations
• Support financial data governance initiatives and sustainment activities, including responsibility reporting, training, and configuration of new capabilities
• Manage and participate in projects by providing analytical support, subject matter expertise, and reporting services
• Support execution of business and finance initiatives
• Collaborate cross-functionally with departments across the organization to achieve strategic objectives and business initiatives
• Drive continuous improvement and innovation through data-driven insights, process optimization, and automation opportunities
• Maintain confidentiality and safeguard sensitive financial, business, and organizational information
• Support monthly and quarterly close processes and cyclical planning processes
• Provide executive-level and operational-level analytics and KPIs
• Analyze financial and operational results and develop financial models and executive-level reports
• Provide data-driven insights to identify trends, risks, and opportunities
• Contribute to cash reporting and forecasting, process improvements, and automation initiatives
• Leverage financial systems expertise to enhance reporting and analytics capabilities

Requirements

• Bachelor of Accounting/Finance
• CPA, CFA, MBA, or equivalent finance/accounting designation
• At least 4–6 years of experience in an analytical role in Finance or Accounting
• Experience in credit and collections, banking, or data analytics
• Experience with financial analysis, financial modelling, profitability analysis, forecasting and budgeting, and strategic planning
• Advanced Excel skills, including lookups, pivot tables, Power Query, Power Pivot, INDIRECT formulas, and SUMIFS
• Knowledge of the financial cycle, including income statement, balance sheet, cash cycle, and general accounting standards/IFRS
• Understanding of the link between analysis and business impact and ability to identify and integrate financial-modeling drivers
• Systems experience with MS Office, Power Query, Power BI, Power Pivot, M3 Lawson/Infor, HighRadius, SAP BPC, SAP AFO, or related ERP and collections software
• Strong time management, organizational, analytical, interpersonal, verbal communication, and written communication skills
• Self-motivated to learn new concepts and participate in new projects

Core Competencies

Demonstrates expertise in financial analysis, reporting, and data governance, with a strong focus on developing KPIs and providing data-driven insights to support strategic business initiatives. Proficient in advanced Excel functions and financial systems to enhance reporting capabilities and drive process improvements.

Highest-signal resume keywords

• Financial Analysis
• KPI Development
• Advanced Excel Skills
• Data Governance
• Credit And Collections Experience

Hard Skills

• Financial Modelling
• Profitability Analysis
• Forecasting
• Budgeting
• Strategic Planning

Soft Skills

• Time Management
• Organizational Skills
• Analytical Skills
• Interpersonal Skills
• Verbal Communication

Certifications & Qualifications

• Bachelor Of Accounting/Finance
• CPA
• CFA
• MBA

Industry Keywords

• Accounts Receivable
• Collections
• Financial Cycle
• General Accounting Standards
• IFRS

Tools & Technologies

• MS Office
• Power Query
• Power BI
• Power Pivot
• M3 Lawson/Infor
• HighRadius
• SAP BPC
• SAP AFO