Financial Analyst III

Financial Analyst (Subsidies and Commissions Analyst)
Location: Austin, TX 78727- hybrid schedule - 3 days onsite
Duration: 12 Months+
36067374
We are currently seeking a Subsidies and Commissions Analyst in Austin, Texas.

Job Summary
Imagine what you could do here. At Client, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish.
Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Client products, the Finance group finds value for both Client and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. You and your team will support Client's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also collaborate with Client teams across the world to develop more effective investment strategies and risk management. Finance is critical to upholding our global dedication to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have a meaningful role in continuing Client's legacy of efficiency and success.
Client's Global Business Solutions (GBS) organization supports tens of thousands of Client employees, customers and vendors on just about every topic under the sun. We offer advice and develop innovative solutions to challenging problems that come up all around the world.

Key Qualifications

• Background in finance, accounting, or similar field with 5+ years of related working experience
• Demonstrated ability to deliver high quality and detailed work within deadlines
• Proven ability to function well in a fast-paced, dynamic environment with competing priorities
• Strong attention to detail when problem solving
• Robust analytical skills, with strong business acumen
• Experience reconciling multiple accounts
• Proficient in Excel functions
• Ability to engage and communicate effectively with cross-functional and external resources as a key part of daily activity in order to achieve desired goals/outcomes
• Strong teamwork and project-related skills, ensuring informed communication across multiple functions
• Ability to develop and drive process improvement, system automation, and operational metrics
• Ability to capture and analyze data from multiple sources and summarize into actionable formats for follow-up activities to influence future results
• Experience with SAP, Accounting, and Tableau are a plus

Description

• Manage and execute multiple complex carrier commission contracts
• Own, raise and resolve day to day revenue discrepancies with multiple carriers and partner with cross functional teams to execute processes within agreed timeframe.
• Work with a variety of cross-functional teams and external partners to drive accurate revenue and credits
• Identify innovation and efficiencies and participate in system enhancement initiatives to evolve the productivity and scalability of key processes
• Drive & maintain system automation, process improvements, and operational metrics
• Develop strong business relationships with Carriers as well as with various internal functional teams
• Identify data analytics and trends in billing or dispute transactional data
• Perform monthly close processes, including revenue adjustments, reserve analysis
• and system reconciliations to ensure appropriate revenue recognition
• Support drafting business requirements for system enhancements and participate in user Acceptance Testing (UAT) on projects
• Work closely with Information Systems & Technology, Order-to-Cash, various Finance & Sales groups to ensure that root causes are identified, processes are sustainable, scalable, and produce accurate results
• General understanding of GAAP & SOX controls

Education
BA or BS in Finance, Accounting, or similar, MBA preferred.

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