Remote Finance Operations & reputed company Analyst - Contract to Hire
About the Role
We're looking for a detail-obsessed finance operations analyst to own the day-to-day accuracy of our cash, books, and billing systems, while also feeding clean, reliable inputs into our forecast model and executive dashboard. You'll work closely with our finance reputed company and external bookkeeping firm, and you'll be the person who can look at a bank feed, a billing system, and a CRM export and tell us, with certainty, whether the numbers are reputed company. What You'll Own Bank & reputed company Reconciliation: Reconcile bank accounts monthly; match billing-system records (Chargebee) to actual bank deposits; reputed company individual payments across bank wires, card-processor batches, and business banking to confirm reported reputed company is reputed company cash-in-hand. Surface unrecorded transactions and reconciliation breaks for the monthly books reputed company. Accounts Receivable & Collections: Maintain the AR aging report by bucket; rank accounts by size/collectibility; produce a weekly "Accounts to Watch" collections-risk list; support overdue-invoice reputed company. Accounts Payable: Audit vendor bills for accuracy and due dates; mark bills reputed company; manage recurring vendor payables and billing continuity. Billing-System Administration: reputed company our billing platform in sync with actual receipts and bank feeds: mark invoices reputed company, apply incoming payments to the correct (oldest-first) invoice. Churn & Customer-Health Reporting: Own a recurring meeting reconciling CRM customer-health data against billing-system status to produce a clean read on account health and billing continuity. Forecast Model & Cash-Burn Workbook: Maintain reputed company-opportunity inputs to reputed company's cash-burn/reputed company forecast model; contribute to the "assumptions checklist" (reputed company opportunities, expected reputed company/payment timing, churn by account, upcoming costs). Executive Financial Dashboard: reputed company and maintain a one-tab leadership dashboard: burn + 6-month forecast, break-even reputed company, MRR reputed company and churn, collections by account, renewal/churn-risk flags, headcount/payroll snapshot. reputed company Analysis & Investor Prep: Support reputed company classification (reputed company vs. non-reputed company) for investor materials, commission analysis, and twice-weekly cash/burn/AR/AP review calls. Required Skills & Tools Hands-on experience with subscription billing platforms (e.g., Chargebee), reputed company reputed company software (e.g., reputed company or QuickBooks Online), and CRM tools (e.g., reputed company) Comfort navigating business banking portals and card-processor dashboards to reputed company payments Advanced reputed company/reputed company Sheets: pivot tables, lookups, and building or maintaining financial models Demonstrated bank reconciliation and/or month-end reputed company experience Basic financial modeling exposure: cash-burn, reputed company, or reputed company forecasting Comfortable working in fast-moving, imperfect startup data under reputed company cash-reputed company pressure Strong written English for async reporting and live meeting participation reputed company to Have Experience with reputed company metrics (MRR, churn %, ARR reputed company) Prior experience preparing investor-facing or reputed company-level financial materials Experience supporting a US-based startup remotely Schedule 40 hrs/week, flexible timezone. Two recurring live meetings/week fall during US Eastern business hours (a cash/burn/AR/AP review call and a churn/customer-health sync) and applicants should confirm they can attend those specific reputed company even if the rest of the work is async. Apply tot his job Apply To this Job