Billing and Collections Data Analyst
Toast
OracleSQLTableau
Financial Planning and Analysis Manager
Riveron
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Colorado, District of Columbia, Florida, Illinois, New York
Visit company websiteSalary
💰 $100,000 - $180,000 per year
Job Level
Mid-LevelSenior
Tech Stack
OracleTableau
About the role
- Execute project plans and deliver FP&A solutions across client engagements
- Deliver performance visibility solutions: KPI/metric selection, back-end data solutions, and visualization dashboards
- Assist clients with financial planning: forecasting, budgeting processes, implementing planning technologies, and long-range models
- Support clients in interim FP&A leadership capacity
- Provide decision support: 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design
- Target core operational and financial performance drivers to improve profitability, increase spend effectiveness, and improve overall working capital
Requirements
- Bachelor’s in business or related field of study (Master’s is preferred)
- Minimum of 5+ years of relevant experience, preferably a mix of consulting/investment banking roles and corporate or business unit FP&A roles
- Mastery of financial modeling, specifically creating integrated, driver-based 3 statement models and 13-week cash forecast models
- Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar)
- Experience with Data Visualization & Analysis tools (Tableau, PowerBI, Alteryx)
- Mastery of Microsoft Office Products, advanced Excel and PowerPoint skills
- Advanced knowledge of accounting and finance, specifically the relationships between financial statements
- Passion for developing and maintaining client relationships
- Strong communication skills and ability to create compelling stories from data
- Ability to thrive in an ever-changing, dynamic work environment
- Problem identification and solution orientation
- Enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- Ability and desire to travel as required based on client location
