ADCI
Financial Services
FinOpsAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“FinOps Analyst at ADCI. Skills: Account reconciliations, Financial analysis, Root cause analysis. Clear open items in reconciliations. Root cause open items and provide fixes”
Industry & Context.
Root cause analysis; Problem solving
What They're Looking For.
Must Have
2+ years analysis and reporting financial results experience, Advanced Microsoft Excel, B. Com/Post Graduate degree in Finance, Accounting, or similar, Demonstrated financial acumen or analytical experience, 1+ years financial and ad hoc analysis using data reporting tools
Nice to Have
Experience in management with demonstrated leadership skills, MBA, B. Com, M. Com, or Professional certification, 1+ years familiarity with U.S. Generally Accepted Accounting Principles, Advanced problem solving and root cause analysis, Ability to manage tight deadlines, Effective multi-tasking skills
What You'll Do.
Clear open items in reconciliations
Root cause open items and provide fixes
Work with cash applications team to reduce unapplied
credits and payback team to
Review and analyze quantitative data
Create meaningful reports to drive business improvement
Adhere to closing and reporting timelines
Provide extended support to counterparts
Identify root cause of each transaction
Fix transactions permanently working with action owners
Ensure missing or reversal of cash accounting entries
FX variance’s and reclass JE’s
How You'll Work.
Team & Collaboration
Coordination with Cash application, Billing, Accounting and Credits teams; Collaborate with internal departments; Work with Technology and Upstream processes; Partnering with FOAA team
Communication Scope
Communicate results to management; Presentation skills
Full Job Description
Job Description : GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Summary of Responsibilities - Clear open items in the reconciliations. Root cause the open items and provide fixes. - Working with cash applications team to reduce Unapplied and unidentified receipts. - Working with billing, credits and payback team to ensure any kind of discrepancy is addressed. - Reviewing and analyzing quantitative data and creating meaningful reports to drive business improvement. - Adhering to closing and reporting time lines and providing an extended support to counterparts. - Identifying the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team - Better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries taken care accordingly to reconcile cash receipts. - To have good attention to details for taking a quick decision’s - Ensure all the intero, FX variance’s and reclass JE’s are accounted with in same period partnering with FOAA team. Basic Qualifications: - 2+ years of positions that require analysis and reporting financial results experience - Knowledge of Microsoft Excel (macros, pivots, lookups) at an advanced level - B.Com/Post Graduate degree in Finance, Accounting, and/or s
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