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Financial Analyst I - Account

Company: GEODIS
Location: Redlands
Posted on: November 12, 2021

Job Description:

Job Duties: --- Analyzes single or multiple account financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments-- Analyzes monthly budgets and explains variance from the plan/forecast-- Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget/support, and billing setup-- Assists Finance in translating contracts into billing templates and trains Customer Service Representatives on their implementation-- Leads the budget and forecasting process for the Campus-- Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs-- Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results-- Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts-- Prepares credit memos and handle claims reimbursement-- Monitors Accounts Receivable and DSO reporting-- Completes capital requisitions including for start-ups-- Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per the contract and provide tracking and reporting to ensure completion-- Ensure compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support-- Calculates metric results for hourly bonus and/or Pay for Performance plans-- Travel less than 10%-- Other duties as required and assignedRequirements:-- Minimum 1 year related experience and/or training; or an equivalent combination education and experience-- PC proficiency to include Microsoft Word, Excel and Outlook-- Ability to read and interpret financial documents and procedure manuals-- Broad knowledge and understanding of Generally Accepted Accounting Principles-- Knowledge of financial analysis techniques-- Ability to write routine reports and correspondence-- Ability to speak effectively before groups or employees of organization-- Ability to apply concepts of basic algebra and geometry-- Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form-- Ability to deal with problems involving several concrete variables in standardized situationsEnvironment:While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl and talk or hear. The employee is occasionally required to sit and climb or balance. The employee must occasionally lift and/or move up to 25 pounds. The employee is regularly exposed to ambient lighting and temperate climate conditions.The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.Job Duties as documented in this job description are considered "Essential Functions" and have been created by the standards of the Equal Employment Opportunity Commission (EEOC). The standards of the Americans with Disabilities Act (1990) require that employees be able to perform "Essential Functions" of the job with or without reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the "Essential Functions".

Keywords: GEODIS, Redlands , Financial Analyst I - Account, Accounting, Auditing , Redlands, California

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