Job Responsibilities

Responsible for the timely and accurate production of weekly, monthly and quarterly metrics, reports and analyses on delinquencies, bad debt, and penalty revenues.
Prepares budgets, forecasts and financial analyses for AR aging, bad debt and penalty revenues.
Leads the creation, maintenance and update of complex financial models that forecast bad debt, penalty revenue and other operating expenses.
Requires heavy use of large amounts of data, being able to analyze and understand the data and use it to improve models and provide variance explanations.
Coordinates with key internal stakeholders to determine appropriate modeling assumptions and structuring for bad debt.
Clearly communicates and presents analyses to senior management for financial decision making.
Independently and/or cross-functionally conduct special projects that monitor, report and control risk factors driving bad debt.
Works with Accounting to record month end accruals for monthly close process.
Leads the process of gathering, analyzing, preparing, and summarizing recommendations for bad debt optimization and drivers of bad debt, including attrition, pricing, operational processes, etc.
Creates financial analyses and narrative for quarterly earnings preparation on bad debt.
Responds to ad hoc reporting requests by leadership.
Performs all aspects of work with a high degree of effectiveness, efficiency and accuracy.

Requirements

Bachelors degree in math, data analytics, business, finance, accounting, or economics from an accredited college or university required.
Experience building financial models that use trends and multiple inputs to forecast future results.
Minimum of five years of experience in a financially focused or data analysis role.
Must be proficient with Power-Bi.
2 + years of Proficient Excel experience used to prepare reports and perform data analysis using lookup formulas and pivot tables.
3+ years with SAS.
3+ years with Python.

Preferred Qualifications:

Obtains general knowledge of accounting concepts (income statement, general ledger, accruals, debits and credits).
Experience with SAP General Ledger systems and/or Hyperion Planning systems is a plus.
Experience with SAS, regression analysis and data analytics is a plus.

Additional Knowledge, Skills and Abilities:

Ability to manage and organize workload in order to meet aggressive deadlines.
Ability to work independently with minimal supervision and produce quality results but can also work effectively in a team-oriented environment.
Ability to simplify and improve processes.
Ability to adapt effectively to new and changing requirements.
Obtains strong analytical and problem-solving skills and is detail oriented.
Excels in quickly conceptualizing and assimilating data to make decisions and take appropriate action.
Ability to effectively communicate to a wide range of audiences in both written and oral form.

$56 per hour

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