Accounts Receivable Financial Analyst

Insight Global•Atlanta, GA

34d

About The Position

We are seeking a detail-oriented Accounts Receivable Financial Analyst to join our dynamic team, reporting to Manager - FP&A. This role is pivotal in driving accurate forecasting of collections, analyzing receivables performance, and supporting strategic decision-making through robust reporting. The ideal candidate will collaborate with Revenue Operations, Finance, and Accounting to enhance cash flow forecasting, reduce Days Sales Outstanding (DSO), and optimize the entire revenue cycle.

Requirements

Bachelor's degree in finance, Accounting, Business Administration, or a related field
2-4 years of experience in Working Capital Forecasting, Finance, Accounting, or a related role
Strong analytical and problem-solving skills
Proficiency in Microsoft Excel and other financial analysis tools
Comfortable taking initiative to solve problems independently
Excellent attention to detail and organizational skills
Project management skills, including the ability to manage multiple projects simultaneously

Responsibilities

Develop and enhance the forecasting and cash collections tools to improve financial data analysis
Analyze financial data to identify trends, variances, and opportunities for improvement
Generate variance analysis reports to be presented to the C-suite level
Analyze accounts receivable aging buckets to identify delinquency patterns and root causes
Track and forecast Days Sales Outstanding (DSO), providing actionable insights to reduce aging
Serve as a liaison with the Credit team to support informed, strategic business decisions
Generate and present reports that provide actionable insights to senior management
Participate in month-end closing processes and reconciling accounts, when required
Ensuring compliance with external customer requirements (e.g. Early pay discounts)
Monitor and analyze performance metrics to ensure financial goals are met
Work directly with FP&A to provide collections forecasts and reports
Partner with Revenue Operations to resolve data issues and provide key insights to help the team
Collaborate with Accounting to ensure accurate Accounts Receivable reconciliation and reporting