Senior Finance Analyst

Company: WASH Multifamily Laundry Systems
Location: Los Angeles
Posted on: September 17, 2020

Job Description:

WASH is a company that our customers depend on to keep them going so they can provide valuable services to their clients across USA and Canada (Coinamatic Inc. and ParkSmart Inc). We strive to build a sense of purpose and achievement in the work we do while staying true to the DNA of our core values. We value our people and encourage the development of talented and motivated employees to support the continued performance and growth of our diverse operations. We have been the foundation of many successful careers. At our core we are an innovation driven, fast-paced team environment with a high performance culture. If you are looking for a career that will challenge and engage you, is focused on customer care and quality service, then WE are the company for you. We invite you to bring your passion and experience to our team!

Working at WASH’s corporate headquarters, the Senior Finance Analyst will report to the Director of Revenue as part of the Revenue & Margin Analytics team in the controllership organization. The Analyst will be responsible for supporting month-end close and conducting analyses on revenue drivers and fluctuations in commission share. This position will enhance our ability to verify our financials and identify areas of improvement. The Analyst will be responsible for supporting the processes, tools and analytics that manage collections and commissions data as well as the implementation of tools and processes supporting financial reporting and forecasting. The maintenance and evolution of these key processes and analytics will be critical to improve internal decision-making and to support the accuracy of our financial reporting. Central to this role is also the analytics of historical performance data as well as market data to ensure maximum impact on operational reporting. Responsibilities:

Run complex analytics to calculate accurate calculations for Revenue & Cost of Sales line items for month-end close.

Run sensitivity analyses to refine and improve the accuracy of calculations and accruals.

Calculate and report key metrics. Reconcile data from various sources. Identify and clean up source data to improve analytics.

Collaborate with Accounting during month-end closing process.

Analyze actuals and explain variances in actuals vs. budget and prior year benchmarks and present to Management.

Work with accounting, finance, sales, collections and IT to develop value-add reports.

Analyze details of our commissions structures to identify opportunities to improve net revenue.

Perform ad hoc analyses, projects, reconciliations, and other accounting duties as assigned by Management.

Gain a deep understanding of the various business processes, systems, and quality checks across the organization related to collection processing, revenue reporting and commission recording.

Document processes and procedures to make functions repeatable and scalable.

Establish standard templates for efficient and clear communication.

Requirements:

Bachelor’s Degree and 2+ years of experience in an analytical environment

Background in accounting, financial analysis, statistics, sales analysis or a revenue-share environment preferred

Basic understanding of accounting required. 1-3 years of accounting experience preferred

Advanced expertise with Microsoft Excel (pivot tables, multiple/complex formulae) mandatory

Experience with advanced analytical tools and/or BI tools a plus

Experience with data management and reconciling data across several sources preferred

Experience with Microsoft PowerPoint a plus

Experience with reporting tools and/or accounting systems a plus

The successful candidate must be able to: Distill information, patterns and recommendations from large amounts of data and present findings in a management-level format

Gather data from a variety of sources and identify anomalies and inconsistencies

Learn new systems and processes quickly

Think creatively and work with management to identify new opportunities to improve business processes or functions.

Demonstrate a solid history of excellent personal achievement

Key traits and skills: Highly analytical mindset

Attention to detail

Strong organizational skills and a history of successfully managing multiple projects at the same time

Continuous improvement mindset

Critical thinking and ability to provide creative solutions

Able to work independently

Must be happy working in a collaborative, team environment for projects and initiatives

Posted 3 Days Ago Full time

R-2020-351

About Us The driving force to our success continues to be our customer service. As we build upon our Company’s legacy, growth and innovation are at the forefront of our strategic goals. We value trust, innovation, and integrity and are committed to helping you design your future and build your career. Whether you’re part of Operations, Sales, Marketing, Finance, Customer Service or have other talents to offer, the people you will work with are the best in the industry. Over the past five years we’ve doubled in size, pioneered new advances in laundry room technology, and modernized our systems. In being a people-centered company, we provide professional development, promotional opportunities, and a learning environment to continue to innovate. If our spirit of innovation and customer-focused approach speaks to you, we’d like to meet you!

Keywords: WASH Multifamily Laundry Systems, Los Angeles , Senior Finance Analyst, Other , Los Angeles, California