
Financial Analyst – Commercial Finance
Goodway Group
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPTableau
About the role
- Own month-end revenue accounting:
- Prepare and post monthly revenue journal entries and related reconciliations
- Maintain and validate revenue schedules in accordance with GAAP (ASC 606)
- Partner with Accounting on close timelines, documentation, and audit prep
- Support forecasting & budgeting:
- Assist with the development and maintenance of rolling forecasts and annual budgets in Adaptive Planning
- Populate templates, consolidate inputs, and ensure accurate uploads across departments
- Support the Commercial Finance Manager and VP of Finance on client, pricing, and headcount assumptions, modeling, and reporting
- Deliver meaningful reporting & analysis:
- Prepare and distribute monthly budget-to-actual reporting with variance analysis and commentary
- Develop and maintain client and department-level reporting tools to support decision-making
- Build data models and what-if scenarios to support leadership initiatives
- Drive process optimization:
- Identify opportunities to automate, streamline, or eliminate manual workflows
- Collaborate with the Billing and Client Experience (CX) teams to align invoicing, forecasting, and revenue recognition processes
- Partner with relevant stakeholders to implement improvements within finance tools
- Enhance systems & data infrastructure:
- Help redesign reports and workflows to support a restructured financial reporting model
- Ensure accuracy and integrity across revenue, client margin, and performance reporting
- Leverage BI tools (Power BI, Data Warehouses) to extract and visualize actionable insights
- Act as Subject Matter Expert for time tracking data and reporting:
- Serve as the point person for validating, reconciling, and interpreting time entry data within NetSuite
- Work cross-functionally with Resource Management and CX teams to ensure proper time capture and categorization
- Maintain accurate reporting on time-based effort to support client billing, project profitability, and staffing insights
- Be a cross-functional partner:
- Join monthly CX and department meetings to stay aligned with initiatives and update forecasts
- Respond to ad hoc requests from senior leadership, providing fast, accurate, and well-contextualized analysis
- Be a visible, proactive contributor who helps elevate finance as a strategic partner.
Requirements
- 4+ years in Finance or Accounting, with strong FP&A and revenue recognition experience
- Background in a digital marketing agency, consulting firm, or other project-based services business
- Proven track record with month-end revenue entries, reconciliations, and reporting
- Strong understanding of GAAP, especially ASC 606 principles
- Experience with NetSuite and Adaptive Planning (or similar ERP/planning tools)
- Familiarity with BI tools like Looker, Tableau, or Power BI (bonus points if you’ve built dashboards)
- A process optimizer – you find better, faster ways to get work done
- Expert-level Excel / Google Sheets skills (pivot tables, VLOOKUPs, model building)
- Strong communicator who collaborates well with non-finance stakeholders.
Benefits
- Fully remote-first culture — work from anywhere in the U.S.
- A collaborative, transparent team where your insights drive real business impact
- Growth-oriented company with room for ownership, innovation, and career development
- Competitive compensation, flexible time off, and great benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end revenue accountingrevenue journal entriesreconciliationsGAAPASC 606forecastingbudgetingdata modelingprocess optimizationExcel
Soft skills
strong communicatorcollaborativeproactive contributoranalyticalproblem solver