Job Description

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

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