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Senior Financial Analyst, Revenue Accounting

• Posted 4 hours ago • Updated 4 hours ago

Full Time

On-site

Fitment

Dice Job Match Score™

⭐ Evaluating experience...

Job Details

Skills

FLSA
Analytical Skill
Revenue Recognition
GAAP
Reporting
FP&A
Data Integrity
General Journal
Analysis Of Variance
Forecasting
Invoices
Accounts Receivable
Acceptance Testing
Data Flow
Process Improvement
Artificial Intelligence
Documentation
Internal Control
Auditing
Finance
Accounting
Data Analysis
Business Model
Certified Public Accountant
Microsoft Excel
Pivot Table
Data Manipulation
Enterprise Resource Planning
Microsoft Dynamics
Oracle
SAP
Data Visualization
Microsoft Power BI
Tableau
Database Administration
SQL
Problem Solving
Conflict Resolution
Continuous Improvement
FOCUS
Scalability
Management
Attention To Detail
Organized

Summary

{"description": " Job Title: Senior Financial Analyst, Revenue Accounting

Department: Finance

Reports To: Manager, Revenue Accounting

FLSA Status: Exempt

Job Purpose:

The Senior Financial Analyst owns the calculation, analysis, reconciliation, and recording of revenue in a dynamic and evolving business environment. This role requires strong analytical skills to work with large datasets, identify and resolve discrepancies, and ensure accurate revenue recognition in accordance with GAAP (ASC 606) while driving scalable processes and data integrity.

Essential Duties and Responsibilities:

Perform revenue accounting activities including calculation, recording, and reconciliation of revenue, commissions, and related balances
Analyze large and complex datasets from multiple systems to ensure completeness and accuracy of revenue reporting
Partner cross-functionally (FP&A, Operations, IT) to identify, investigate, and resolve data discrepancies and improve data integrity
Develop and maintain amortization and other detailed revenue schedules supporting deferred and recognized revenue
Prepare and review revenue and reserve related journal entries, accruals, and reconciliations, ensuring accuracy and a timely close
Perform variance analysis (month-over-month, actual vs. forecast) and clearly communicate drivers of change
Prepare monthly invoices, manage internal review process, and submit to clients timely
Partner cross functionally to resolve invoicing inquiries from clients and ensure receivables are collected timely
Participate in system implementations, enhancements, and UAT testing related to revenue and data flows
Identify and implement process improvements and automation opportunities, leveraging AI tools to improve efficiency, accuracy, and reduce manual effort
Assist with various ad-hoc requests from business partners in a timely manner
Enhance the documentation of key internal controls, processes, and procedures
Provide support and assistance to external auditors for annual audits

Qualifications:

Bachelor's degree in Accounting, Finance, or related field
Proven track record of academic and professional excellence
3 to 6 years of related professional experience, preferably with exposure to revenue accounting (ASC 606)
Experience working with large datasets, data analysis, and reconciliations required
Experience in a high-growth, technology, or subscription-based business model is preferred
CPA or progress toward certification is a plus

Technical Skills:

Advanced proficiency in Microsoft Excel (pivot tables, lookups, large data manipulation)
Experience with ERP systems (e.g., Microsoft Dynamics, Oracle, SAP) preferred
Experience with data visualization tools (PowerBI, Tableau) or database management tools (SQL, DBeaver) is preferred

Other Characteristics:

Exceptional problem-solving skills with the ability to manage ambiguity and adapt quickly to changing priorities and business conditions
Demonstrated ownership and urgency, with the ability to drive issues to resolution and deliver accurate results under tight deadlines
Ability to build trusted cross-functional relationships to drive alignment, resolve data issues, and improve processes
Continuous improvement mindset with a focus on scalability and automation
Strong time management, attention to detail, and ability to stay organized while delivering results
Professional demeanor and personal integrity beyond reproach

", "salary_raw": "Row(double=None, string=None)"}

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90922487
Position Id: 24166920
Posted 4 hours ago

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