Senior Manager, Financial Reporting - Collections
GenesysAbout the role
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Position: Senior Manager, Financial Reporting – Collections
Location: Indiana (Remote within/near Indiana)
Summary of the Position
Create, present, maintain and enhance data-driven and intuitive reports that provide visibility into the operational and business-related results and performance to drive business decisions such as standardization, optimization, and continuous improvement decisions and strategy. Responsibilities will also include identifying opportunities for automation and internal dashboard creation, data validation, SLA tracking, Productivity, and KPI reporting to support best-in-class Credit and Collections performance.
Key Responsibilities include but are not limited to:
- Prepare regularly cadenced and detailed reports based on current reporting structures
- Analyze data using conceptual thinking to understand advanced issues and their implications
- Model various outcomes from key metrics to support goal setting and performance measurement / trending
- Regularly review and propose report enhancements in support of business and operational goals
- Collaborate with internal stakeholders to develop cash forecasts based on statistical data and real time cash collections experience
- Produce executive level reporting decks with insights and high level KPIs and metrics
- Maintain reports in a user-friendly structure and open location
- Create and maintain BI, Tableau and/or Macro dashboards
- Identify opportunities for automation
- Communicate with counterparts and cross functional teams to gather information to ensure reports are insightful and accurate
- Work with different support teams such as IT to create auto-refresh dashboards which will be available for the appropriate team members/leadership
- Support ongoing analysis of business and operational performance trends and insights required to inform decisions
- Maintain reporting library
- Perform analysis and testing as needed
Qualifications/Skills
- Strong computer literacy and experience, particularly Excel (expert level), Macro, Smartsheet, Tableau, Power BI, Snowflake, SFDC (Salesforce), NetSuite & Word
- Experience with Blackline, CFORIA and workflows are an advantage
- End to end process knowledge of OTC especially in Credit and Collections and Billing to be applied to analysis of data
- Previous experience working across geographies
- Excellent communication skills and ability to work effectively cross functionally (Shared Services, Order Management, IT, Credit and Collection, SOX team and Internal/ External Audit)
- Displays initiative in the carrying out of their duties, constantly looking for ways to improve processes to promote efficiency or strengthen control
- Willingness to take on additional projects or workload from time to time
- Mature & professional approach to work to ensure confidentiality of the data
- Ability to work and deliver within tight deadlines and willingness to work longer than standard hours to ensure a task is completed on time when required
- Ability to work effectively with both internal and external customers
- High degree of accuracy and reliability in data processing and financial reconciliation
Preferred Education/Experience:
- Bachelor’s degree in accounting, finance, or business administration or equivalent
- 8-10+ years of experience in Collections reporting and business/operational performance analysis
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Compensation:
This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate’s experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.
$108,150.00 - $212,250.00Benefits:
Medical, Dental, and Vision Insurance.
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off in addition to 10 paid holidays
401(k) matching program
Adoption Assistance
Fertility treatments
More details about our company benefits can be found at the following link: https://mygenesysbenefits.com
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