Financial Reporting Manager

Job Location: Full remote

Timing: Evening shift which starts 6/7 pm IST to 2/3 am

Role type: Independent Contract with no end date (perpetual until either party gives notice to end the contract)

Key Responsibilities:

1. Financial Reporting and Analysis

• Manage the preparation and delivery of accurate monthly, quarterly, and annual financial statements.

• Provide in-depth analysis and insights into financial results, including variance analysis and key performance metrics. Key Performance Info (KPIs).

1. Data Integrity, Management and SQL Analysis (Financial, Operational)

• Use SQL to extract, analyze, and interpret financial data

• Develop and maintain SQL queries to streamline reporting processes and enhance data accuracy.

• Work with IT and other departments to improve data accessibility and support data integrity.

• Projects including license management, feature pricing matrix, cost accounting mapping. e continue flow of revenue and cost matching.

• This includes understanding of billing and collection system (SQL, Riverrock), taxation (Vertex, Suretax, TaxJar), vendor data extraction and analysis (converting data into SQL, Pivot).

1. Advanced Excel Analytics

• Leverage advanced Excel skills, including complex formulas, pivot tables, to perform detailed financial analysis.

• Build, maintain, and optimize financial models to support forecasting and budgeting.

• Automate repetitive reporting tasks using Excel Power Query, and other tools.

1. Business Partnering and Cross-functional Collaboration

• Provide support/work parallel with revenue assurance function to support data validations of billing close / review credits to customers.

• Serve as a liaison between finance and other departments to support strategic initiatives and decision-making processes.

1. Process Improvement and Controls

• Continuously improve financial reporting processes by implementing best practices and identifying automation opportunities.

• Maintain and strengthen internal controls over financial reporting.

• Lead or assist in special projects as needed to support the finance department and business objectives.

1. Special Projects from management

• Review, audit or provide solutions on task assigned related to any issue or reporting

• Be creative enough to produce original reports and have the ability to develop reports / analysis from scratch.