Aventiv Technologies

Sr. Financial Analyst

Job Location US
Job ID
2022-3765
# of Openings
1
Category
Accounting/Finance

Overview

Welcome to Aventiv Technologies. Please watch this brief video to find out if this is the place you want to be!

 

https://vimeo.com/391578629/5ba31cc5e9

 

Job Purpose:

Support financial verticals from an operational, budgeting, reporting, and analytical capacity. Responsible for utilizing disparate operational and reporting systems to build a cohesive set of KPI reports to enable vertical leaders to manage their business. This position will play a key role in determining product and contract profitability and will be responsible for ensuring that each vertical achieves their financial objectives.

Responsibilities

Essential Duties:

  • Conduct all financial related functions for each vertical. This includes monthly reporting pertaining to revenue, COS, and margin attainment in addition to SG&A reporting pertaining to budget variances;
  • Mine data from Workfront, Salesforce, GP, TM1, and other operating systems in order to clearly explain current results and provide a comprehensive forecast view for the verticals;
  • Collaborate with Finance, Accounting, Marketing, BI, and other departments to develop new and enhance existing reporting tools in order to ensure the vertical leaders have a 360 degree view of the different contributors driving financial and operational attainment.
  • Track wins, losses, initiatives, and other revenue impacting items in order to have clear visibility pertaining to changes impacting revenue;
  • Ensure Shared Services allocations are properly assigned to corresponding verticals and leaders understand what employees and costs are being assigned to each vertical;
  • Track Playbook Initiatives to ensure committed savings are being realized by each vertical;
  • Work with Finance, Accounting, and the BI team to ensure products and contracts reflect the correct margins;
  • Hold monthly Financial and Operational review meetings to discuss results for each vertical;
  • Update monthly financial package with vertical results;
  • Provide ad-hoc reports;
  • Provide variance analysis/detail backups to department leaders by researching in GP, TM1, Doclink, etc.;
  • Work with department owners on SG&A/headcount budget and upload to TM1;
  • Build and maintain budget models to help with uploading revenue and COS account line elements into TM1;
  • Create salary templates for each department rolling up to business unit;
  • Build SG&A templates and work with business owners to populate them correctly;
  • Upload and consolidate budgets for each vertical.
  • Other Duties as Assigned

Knowledge, Skills, & Abilities:

  • Highly motivated;
  • Good organizational skills;
  • Excellent interpersonal and communication skills;
  • Good analytical and reporting skills;
  • Solid accounting/finance background;
  • Proficient in using Great Plains, SQL, and other data retrieval applications;
  • Advanced EXCEL skills.

Qualifications

Minimum Qualifications:

  • High School diploma or GED
  • 10+ years of experience in Financial Planning and Analysis to include 3+ years of experience with information risk programs - working knowledge of information security controls and frameworks such as NIST 800-53, RMF, CsF, PCI-DSS

  • Ability to influence through outstanding interpersonal skills, collaboration, and negotiation skills

  • Ability to work well within a team environment, as well as independently

  • Strong analytical and problem-solving skills

Preferred Qualifications:

  • Bachelor’s degree in computer related field or equivalent demonstrated work experience and industry standard certifications
  • Telecommunications industry experience a plus;

Physical Requirements:

  • Standing, sitting, walking, speaking, listening, bending, reaching, pushing, pulling, lifting, grasping and manipulating tools, typing, using peripheral computer tools.

Salary and Benefits:
At Aventiv Technologies, our salary and benefits are designed to fit you as a whole person. We offer a salary range based on experience and qualifications to ensure your unique contributions are met with our most competitive offer.

  • $88,000.00 – $105,000.00
  • Health Insurance
  • 401(k)
  • Disability
  • Life Insurance
  • Paid Time Off
  • Voluntary Benefits

Aventiv Privacy Policy:

 

www.aventiv.com/privacy

 

Equal Employment Policy:

The Company’s policy is to provide equal employment opportunity to all individuals in all of its employment programs and decisions.  Securus Technologies, Inc., and its Subsidiaries will not discriminate against any associate or qualified job applicant with respect to any terms, privileges, or conditions of employment because of that person’s race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity, or any other characteristic or status protected under local, state or federal law, ordinance or regulation.

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