Financial Analyst I

The Financial Analyst collects and analyzes internal and external financial information to evaluate the company’s financial position, how financial decisions will impact short- and long-term growth, and make financial recommendations. The Financial Analyst also supports other financial functions, including, support audit requests and the invoicing process, and works with the Finance Team to accomplish other interdepartmental goals and quotas.

Essential Functions/ Responsibilities

• Analyzing all cost of revenue procedures and identifying opportunities for improvement.
• Preparing, issuing, and sending cost of revenue reconciliations (external vs internal reports) to other internal departments as required.
• Perform and present detailed monthly and quarterly variance analysis of Cost of Revenue, highlighting key drivers, trends, risks, and opportunities.
• Perform and prepare agency commission reports for sales reps and key ven...