Financial Analyst I

Paymentus Group Inc

173d • Onsite

About The Position

The Financial Analyst collects and analyzes internal and external financial information to evaluate the company’s financial position, how financial decisions will impact short- and long-term growth, and make financial recommendations. The Financial Analyst also supports other financial functions, including, support audit requests and the invoicing process, and works with the Finance Team to accomplish other interdepartmental goals and quotas.

Requirements

• A bachelor's degree in Economics, Finance, Business, Accounting, or related field.
• 2+ year’s financial analyst experience.
• Excellent proficiency in Excel with ability to query and analyze large amounts of financial data (pivot tables, complex formulas, vlookup/index-match, modeling,).
• Good organizational and time management skills.
• Strong attention to detail.
• Ability to prioritize.
• Exceptional analytical, problem-solving, and financial modeling skills with a proven ability to interpret large datasets and deliver clear, actionable insights.
• Excellent communication and collaboration skills – proven ability to professionally interface with functional teams including Operations and IT, as well as third party providers/clients.

Nice To Haves

• Working towards CPA is highly preferred.
• Familiarity with CSV imports, VBA Macros, SQL, Sage Intacct and Tableau is preferred.

Responsibilities

• Analyzing all cost of revenue procedures and identifying opportunities for improvement.
• Preparing, issuing, and sending cost of revenue reconciliations (external vs internal reports) to other internal departments as required.
• Perform and present detailed monthly and quarterly variance analysis of Cost of Revenue, highlighting key drivers, trends, risks, and opportunities.
• Perform and prepare agency commission reports for sales reps and key vendor partners.
• Communicating with account managers and other departments, resolving issues, and providing clarifications on commissions.
• Perform and/or review balance sheet reconciliations for key accounts related to COGS, prepaid assets, and fixed assets (depreciation).
• Prepare and submit journal entries as required, for COGS and other ad-hoc entries.
• Prepare detailed financial reconciliations and follow-up on the differences with different departments.
• Assist the Finance Team with month-end close and ad hoc projects.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees