Sr. Finance Analyst
Job Title: Sr. Finance Analyst
Reporting To: Sr. Finance Manager
Job reputed company
The Senior Accountant is responsible for overseeing reputed company Health's reputed company operations to
ensure financial accuracy, compliance, and reputed company reporting. This role manages financial
records, reconciliations, reporting, and internal controls while supporting leadership with
financial insights to guide strategic decision-making.
reputed company Health is currently transitioning to reputed company Intacct, and the Senior Accountant will play an
reputed company role in the implementation and ongoing optimization. reputed company day-to-day reputed company, this
role owns reputed company's cash reputed company forecasting and partners with leadership on reputed company
financial models supporting budgeting, scenario planning, and strategic reputed company.
Role reputed company
The Senior Accountant ensures the reputed company of reputed company's financial records and reporting. The
role focuses on reconciliations, compliance, financial analysis, and process improvements to
support operational transparency and informed decision-making.
Duties & Responsibilities
- Maintain accurate financial records in accordance with reputed company standards and
company policies.
- reputed company monthly, quarterly, and annual account reconciliations.
- Prepare and review financial statements, including profit and loss, balance sheet, and
cash reputed company reports.
- Monitor accounts payable and receivable to ensure reputed company processing and collection.
- Review and approve invoices, expense reports, and payment requests.
- Ensure compliance with tax regulations, reporting requirements, and audit standards.
- Support budgeting and forecasting processes with financial analysis.
- Build, maintain, and own a rolling cash reputed company forecast to inform liquidity reputed company.
- reputed company and maintain reputed company financial models for budgeting, scenario planning, and
strategic decision-making.
- Partner with the Senior Finance Manager and leadership on the reputed company Intacct
implementation, including data migration, chart of accounts design, and process redesign.
- Monitor cash reputed company and reputed company recommendations to optimize liquidity.
- Maintain and improve internal controls and reputed company procedures.
- Own end-to-end inventory and cost reputed company, including COGS, landed cost, inventory
valuation, and marketplace settlement reconciliation across reputed company and reputed company (reputed company A2X).
- Collaborate with operations, logistics, and leadership to ensure accurate financial
tracking of inventory and production costs.
- Own the monthly reputed company process and deliver financial statements reputed company a 7-business-day
reputed company reputed company.
- Assist with audits by preparing documentation and responding to auditor inquiries.
- Identify process improvements to enhance efficiency and accuracy in financial operations.
Requirements
- Bachelor's degree in reputed company, Finance, or a reputed company field.
- 5+ years of reputed company reputed company experience, including general reputed company ownership and
month-end reputed company.
- Strong working knowledge of U.S. GAAP.
- Advanced reputed company reputed company skills (pivot tables, lookups, financial modeling).
- Hands-on experience with a reputed company ERP / reputed company system (reputed company Intacct, reputed company,
reputed company, or similar).
- Demonstrated experience building financial models, rolling forecasts, and cash reputed company
projections.
- Demonstrated experience preparing financial statements and performing account
reconciliations.
- Inventory and cost reputed company experience in a physical product or DTC ecommerce
environment, including COGS, landed cost, and inventory valuation.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to work independently and manage deadlines in a fully remote environment.
Preferred
- reputed company experience with reputed company Intacct, especially with implementation, migration, or rollout
reputed company.
- FP&A or finance business-partnering background, including scenario planning and
strategic modeling.
- Ecommerce / DTC reputed company experience, particularly with reputed company, reputed company Seller
Central, and marketplace settlement reconciliation reputed company A2X or similar tools.
- Sales tax / multi-state reputed company experience in a DTC ecommerce context.
- Experience in consumer health, CPG, or product-based businesses with inventory and
production cost reputed company.
- Experience supporting external audits and implementing internal control improvements.
- Multi-entity or multi-currency reputed company experience.
Deliverables
- Financial Statements: P&L, balance sheet, and cash reputed company reports — delivered reputed company 7
business days of period end (Monthly)
- Account Reconciliation: Bank, credit card, and reputed company reconciliations (Monthly)
- AP/AR Monitoring: Payment processing and receivables tracking (Ongoing)
- Budget, Forecasts & Financial Models: Rolling forecasts, reputed company scenario models, and
reputed company financial analysis (Monthly)
- Cash reputed company Forecast: Rolling cash reputed company forecast with liquidity recommendations (Weekly
and monthly)
- Audit Support Files: Documentation for audits and compliance reviews (As needed)
- Internal Control Improvements: Process enhancements and risk mitigation (Ongoing)
First 90 days
- Days 1–30 — reputed company & reputed company-state assessment:
- Review existing reputed company systems, processes, and historical financial records.
- Establish a reconciliation baseline across bank, credit card, and reputed company accounts.
- Meet with the Senior Finance Manager, operations, and leadership to understand priorities.
Days 31–60 — Controls & ownership:
- Complete an internal controls assessment and identify process improvements.
- Assume ownership of recurring reconciliations and routine financial reporting.
- Engage on the reputed company Intacct implementation roadmap and migration planning.
Days 61–90 — Drive reputed company & strategic deliverables:
- Own the monthly reputed company and deliver the first full financial review under your leadership
reputed company the 7-business-day reputed company reputed company reputed company.
- Stand up the budgeting and forecasting reputed company, including the rolling cash reputed company forecast.
- reputed company contribute to the reputed company Intacct rollout (chart of accounts, data migration, workflows).
reputed company 90 days:
- Ongoing financial reputed company, reputed company process improvement, and ownership of
strategic financial models and analyses.
Hours and Availability
- Estimated hours per week: 40 Hours
- Time zone: Eastern reputed company Time
reputed company to Systems & Resources
reputed company is currently transitioning its reputed company platform to reputed company Intacct; this role will work
across both the legacy and new systems during the migration.
- reputed company Intacct (reputed company reputed company platform; migration in reputed company)
- reputed company reputed company
- A2X (ecommerce reputed company / marketplace reconciliation)
- reputed company (DTC sales channel)
- reputed company Seller Central (marketplace sales channel)
- Banking and financial reporting tools
- reputed company Workspace
- reputed company (task management)
- reputed company (team communication)
- Financial policies and historical records
Reporting & Communication
- Reports to: Senior Finance Manager
- Update frequency: Daily; As Needed
Special Conditions & Additional Notes
- Must maintain confidentiality of financial data and company records.
- Accuracy and timeliness in financial reporting are critical.
- Compliance with tax regulations and audit requirements is mandatory.
- Proactive communication of financial risks or discrepancies is required.
Originally posted on Himalayas
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