Sr. Analyst, Financial Planning & Analysis

Responsibilities

Provide supportive guidance and consultancy in the multi‑facet areas of Finance:

Month‑End Duties:

Ensure accrual of revenue and related cost of revenue are completed in a timely manner

Own Budget Control Report reviews with internal stakeholders including Execution, Strategy and Enterprise Account Teams

Responsible for submitting Invoicing and Billing entries for AR and AP to our vendors and clients

Ensure adherence to revenue recognition policies for new and existing lines of businesses and products

Reconciliation with internal shared financial service for accounts receivable, accounts payable, operations, and corporate accounting as it relates to timely review and submission of revenue entries with a view to credit and debit entries

Work closely with Manager to create or improve existing financial processes as it relates to new and existing products

Provide analytical reporting and ongo...