Senior Analyst - Revenue & Cost Integration

Glovis•Irvine, CA

3d•$58,000 - $63,000•Onsite

About The Position

The Senior Analyst - Revenue & Cost Integration position plays a critical role in ensuring accurate, timely, and compliant revenue and cost reporting across systems and business functions. This role partners closely with Finance, Accounting, IT, Claims and Assurance teams to integrate revenue and cost data, streamline processes, support system implementations, and improve end-to-end financial visibility. This role is accountable for proactively identifying revenue and cost leakage by ensuring all billable and payable transactions are captured, reconciled, and accurately reflected in financial systems and reporting. The ideal candidate combines strong analytical skills with a deep understanding of financial processes and cross-functional collaboration.

Requirements

Proficient verbal and written communication skills Required
Intermediate BI Reporting tools (ex. PowerBI, SQL, and SDLC) Required
Proficient in MS Excel, Access, and Database knowledge Required
Ability to manage multiple tasks in a fast-paced environment Required
Basic accounting concepts Required
Bachelor's Degree Required
3 - 5 Years of direct experience in Accounting, Financial Analysis, Logistics, BI Reporting Required

Nice To Haves

4 - 7 Years of direct experience in Accounting, Financial Analysis, Logistics, BI Reporting Preferred

Responsibilities

Transaction Integrity & Leakage Prevention
Identify, track and resolve transactions missing from ITMS to prevent revenue and cost leakage
Perform end-to-end reconciliations between operational and financial systems to ensure completeness and accuracy
Partner with Operations, Claims and Assurance teams to validate that all services performed and costs incurred are appropriately billed or accrued
Design and maintain controls, exception reporting and monitoring processes to detect unbilled revenue, unrecorded costs and timing gaps
Investigate root causes of missing or delayed transactions and drive corrective actions including system enhancements or process changes
Support recovery efforts for previously missed revenue or costs and quantify financial impact
End-to-End Financial Visibility
Develop and maintain integrated views of revenue and cost across the full life cycle(from contract and operations through billing, accounting and reporting)
Identify gaps, inconsistencies and timing issues in revenue and cost recognition and recommend process or system improvements
Ensure alignment between operational drivers and financial outcomes to improve transparency and predictability
Revenue & Cost Analysis
Perform detailed revenue and cost analysis to identify trends, variances, risks and opportunities
Support margin analysis and profitability
Partner with Accounting to ensure revenue and cost treatment align with company policy and accounting standards
Data Integration & Reporting
Improve data integration between source systems and financial reporting tools
Design and enhance dashboards, reports and KPIs that provide actionable insights
Support automation and standardization efforts to reduce manual work and improve data accuracy
Cross-Functional Collaboration
Act as a liaison between Finance, Claims and Assurance teams to resolve data, process and reporting issues
Support new business, system implementations and process changes by assessing financial impact and integrations requirements
Provide clear documentation of processes, assumptions and data flows
Continuous Improvement
Identify opportunities to streamline revenue and cost processes and improve controls
Support audit requests and internal reviews related to revenue, cost and financial reporting
Train other team members on reporting design and data gathering to improve team's understanding of report content
Revenue & Cost Assurance Support
Partner closely with Revenue Assurance and Cost Assurance teams to support timely billing and payable processing
Step in as needed to assist backlog resolution, complex reconciliations or issue remediation to prevent billing or payable delays
Help stabilize revenue and cost workflows during periods of high volume, system changes or resource constraints
Other duties as assigned

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
Health Care & Dependent Care Flexible Spending Accounts (FSA)
Basic Life and AD&D as well as Short-Term & Long-Term DisabilityPaid Vacation, Holidays, and Sick leave
Pet Insurance
Hospital and Critical Illness Insurance
Wellness Program and Gym Reimbursement
401(k) with Generous Matching
Referral Bonuses
Auto Allowance
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities
Discretionary Bonuses
Tuition Reimbursement
Benefits may vary by location. All benefits pursuant to Company policy