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Spectrio · 2 months ago

Senior Financial Analyst, Order-To-Cash

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

Spectrio is a leading provider of comprehensive digital signage solutions headquartered in Tampa, Florida. They are seeking a highly analytical Senior Financial Analyst to serve as a strategic integrator across their Order-to-Cash operations, focusing on financial analysis and cross-functional coordination to identify operational inefficiencies and build scalable processes.

Digital MarketingDigital SignageEnterprise SoftwareMarketingMarketing AutomationMessagingMobile DevicesSoftwareVideo AdvertisingWeb Browsers

Responsibilities

Serve as primary liaison across Sales Operations, Billing, AR, and Retention teams, facilitating seamless coordination and resolving cross-functional operational issues

Perform variance analysis on MRR, AR aging, cash collections, and revenue recognition to identify trends and anomalies requiring management attention

Design and implement process improvements that streamline handoffs between functions and reduce cycle times for key processes

Interpret financial information to identify emerging trends and key performance indicator (KPI) drivers

Construct "what-if" scenarios to facilitate informed decision-making across the organization

Proactively identify and assess both financial risks and opportunities relative to established plans

Collaborate with the finance and accounting team to extract and analyze data from NetSuite and Salesforce

Generate ad-hoc financial analyses to support strategic business decisions

Undertake additional tasks as directed

Qualification

Financial analysisSpreadsheet modelingAdvanced ExcelNetSuiteSalesforceTime managementWritten communicationVerbal communicationCross-functional collaboration