Regional Financial Analyst

Terracon

Regional Financial Analyst overseeing invoicing, billing, and revenue recognition for Terracon, an employee-owned engineering consulting firm. Supporting regional finance operations, ERP improvements, audits, procurement, and staff training.

Posted 8/6/2026full-timeRemote • Florida • 🇺🇸 United StatesMid-LevelSenior💰 $62,200 - $87,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in invoicing accuracy, financial reporting, and project coordination, with strong leadership and mentoring capabilities. Proficient in data analysis and Microsoft Office, ensuring effective communication and client service.

Highest-signal resume keywords

Invoicing AccuracyFinancial ReportingData AnalysisLeadership and MentoringMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoicing ActivitiesRevenue RecognitionQuality Assurance AuditsData AnalysisProcurement Activities

Soft Skills

Critical ThinkingInterpersonal RelationshipsCommunicationOrganizational SkillsFlexibility and Adaptability

Tools & Technologies

Billing ApplicationERP SystemsPricing Tool

Industry Keywords

AccountingProject ManagementClient ServiceFinancial ImpactQuality Control

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Oversee the accuracy and timely completion of invoicing activities for complex regional projects or clients.
Support Corporate or Operational Finance staff with escalated invoicing and reporting activities.
Coordinate Regional Finance Team workload and assign special projects.
Read project contracts related to billing and revenue recognition and communicate their financial impact.
Coordinate with Project Management and Corporate departments on revenue recognition documentation.
Resolve invoicing-status questions from operations and other departments.
Perform quality assurance audits and quality control on invoicing and collections activities.
Provide internal and external client service by phone, email, chat, or in person.
Perform data analysis for regional or company team members.
Participate in management meetings concerning invoicing and reporting.
Participate in billing application and system testing.
Create training materials and train staff with Corporate Billing Support.
Participate in Operations Accounting initiatives, ERP improvements, and ad hoc projects.
Assist with procurement activities, supplier onboarding, and credit card reconciliations.
Support Pricing Tool adoption for quote and project creation.
Follow safety rules and participate in pre-task planning.
Maintain quality standards on all projects.
Perform other duties as assigned.

Requirements

What you’ll need

Bachelor’s degree in Accounting or related field and a minimum of 5 years’ experience within the field, or 9 years of related experience in lieu of a degree
Competence in critical thinking, interpersonal relationships, communication, and technical skills
Strong organizational and prioritization skills
Leadership and mentoring abilities
Flexibility and adaptability to changing workflow and business needs
Proficiency with Microsoft Office software
A valid driver’s license with acceptable violation history may be required

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
401(k) plan
Paid time off and holidays
Education reimbursement
Various bonus programs
100 percent employee-owned company