Financial Analyst

Overview

Financial Analyst on the Global AR & Credit team, supporting the AR–Cash Global Senior Manager and Directors of Credit & Collections with analysis of reserve, DSO, delinquent AR and cash collections models for all S&P Global divisions.

What you'll do

• Perform analysis and provide senior management with final monthly results for DSO, delinquent AR and cash collections.
• Perform analysis and provide senior management with final monthly results for reserves.
• Review and analyze internal and external interface monitoring throughout each close with the finance teams and directors.
• Support the Finance and Collections teams in consolidating, analyzing and reporting revenue data.
• Prepare day-to-day operational reports and perform reconciliations using analytical tools such as Alteryx, Blue Prism and Tableau.
• Understand subsystems such as PIMS, SAP, Oracle Fusion, GL, AR and AP modules, and ARCS Accounts and Tasks products.
• Adhere to accounting, audit and systems controls and procedures, ensuring compliance with corporate policies and SOX controls.
• Assist with special projects and ad hoc reports as necessary.
• Provide backfill coverage and support to other team members.
• Collaborate with domestic and international retained staff, third parties, Treasury, Intercompany, AP & OTC teams and all global business units.

What you'll need

• 5+ years of experience in OTC.
• A good understanding of accounting and revenue recognition concepts.
• Strong written and verbal communication skills to interact with internal and external customers at all levels, including third parties.
• Advanced-level Excel and Access skills, with proficiency in Microsoft Office Suite.
• Knowledge of all Microsoft Office products, specifically Outlook, Excel, Access and Word.
• Ability to work independently, be accountable for processes and tasks performed, and understand when an issue should be escalated to management.
• Ability to maintain a high degree of accuracy while managing a heavy workload.
• Ability to multitask and work with cross-functional teams in a fast-paced environment.
• Ability to work with a diverse group of people globally, supporting internal employees and external customers to resolve issues.
• Skills in working and communicating with offshore partners.
• Flexibility to work varying shift schedules, primarily to match US working hours, and to work overtime when there is a strong business need.

Nice to have

• Cash applications experience.
• College-level accounting degree.
• Experience working with SAP, HighRadius, Oracle Fusion, Salesforce CPQ and PIMS.
• A positive attitude toward learning analytical tools such as Alteryx, Blue Prism and Tableau.
• Willingness to learn new systems and legacy systems at a fast pace.

Details

• Location: Hyderabad, Telangana, India office.
• Must be willing to work in the India office during US working hours.