Senior Financial Reporting Analyst
The Results Companies • February 19
Headquartered in Fort Lauderdale, FL, The Results Companies is a privately held company which is majority owned by One Equity Partners, a Private Equity Firm, and Results' management. Results operates 26 contact centers throughout the United States, Latin America, and the Philippines. Results' Network Operating Center is co-located in the Atlanta Telx building, with full redundancy in our Provo, UT contact center location. For over 26 years we have served as a premier global customer experience provider for many Fortune 500 companies and uniquely designed, built and operated award-winning contact centers that have set the standard for innovative customer-focused contact solutions. Entrusted with over 46,000,000 relationships a year, our success and proven ability to respond to our Partner's growth has enabled us to expand our global footprint. With over 20,000 employees across the globe, The Results Companies' expertise extends beyond call centers. We're experts in representatives, analytical technologies, brand fulfillment and creating strategic advantages for our Partners.
Description of Service Lines: Results' current client portfolio consists of 82 Partners across various industries inclusive of the following:
• Healthcare
• Insurance
• Wireless Telecommunications
• Financial Services
• Energy
• Education
• Subscriber Based Entertainment
• Tax Services
• Retail
• Cable/MSO
Vision Statement
Our vision is to be the premier global Customer Experience Provider for Fortune 500 companies; to become the benchmark for brand advocacy and service excellence and the transparent provider of choice for customers around the world.
Driven by our "expect greater" commitment to our customers and communities, we aspire to exceed expectations through the brilliance and unyielding passion of our people.
The Company is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factors under federal, state or local law.
Position Overview
The Senior Financial Reporting Analyst is responsible for top level and departmental financial planning & analysis, and plays a key role in the delivery of timely accurate financial reporting to management, lenders and ownership. This role requires a high degree of teamwork and partnership to proactively manage financial reporting and forecasts, and respond to evolving business strategies in a fast-paced, growth environment. Additionally, the Analyst is a key participant in the monthly accounting close for The Results Companies and subsidiaries.
Duties and Responsibilities
â?¢ Assists with internal and external financial reporting and performs detailed financial analysis utilizing our Performance Management Software Tool (Tagetik).
â?¢ Responsible for maintenance of the company's budgeting and forecasting models and related analysis
â?¢ Assists with cash management and cash flow planning
â?¢ Engages with departmental operating teams to own and facilitate departmental budgets/forecasts, variance analysis, as well as, other operational analysis as required.
â?¢ Assist Corporate Accounting Team with Month-end Closing to include review of subsidiary financials, consolidations, foreign currency translation and other activities in support of timely financial reporting.
â?¢ Reviews/performs periodic balance sheet account reconciliations and account analysis and takes appropriate follow-up action as required
â?¢ Assists finance team with change management, process enhancements and system implementations
â?¢ Serves as primary contact for annual audits and responsible for coordinating client assistance requested by the auditors
â?¢ Provides tax compliance support, as required
â?¢ Assists with ad hoc reporting requests, bank covenant compliance, required lender reporting, accounting for acquisitions and assisting with integration of acquired companies as directed
Qualifications
â?¢ Bachelor's degree in Accounting or Finance
â?¢ MBA, CPA, or other advanced certifications preferred
â?¢ Minimum 4 ' 6+ years relevant work experience focused on financial reporting, budgeting, forecasting, and financial analysis & modeling
â?¢ 2-4+ years with a Regional/ National Public Accounting Firm preferred
â?¢ Strong MS Office skills specifically advanced knowledge of excel
â?¢ Excellent analytical skills, with the ability to be thorough with attention to detail
â?¢ Ability to be a self-starter, take initiative and follow through while working independently
â?¢ Experience with accounting and reporting software systems; experience with SAGE accounting and Tagetik financial reporting software a plus
â?¢ Team player with the ability to work and communicate effectively with people at different levels within an organization
â?¢ Exceptional organizational skills with the ability to manage multiple competing priorities while consistently meeting deadlines
The Results Companies is an Equal Opportunity Employer M/F/Vets/Disability
Description of Service Lines: Results' current client portfolio consists of 82 Partners across various industries inclusive of the following:
• Healthcare
• Insurance
• Wireless Telecommunications
• Financial Services
• Energy
• Education
• Subscriber Based Entertainment
• Tax Services
• Retail
• Cable/MSO
Vision Statement
Our vision is to be the premier global Customer Experience Provider for Fortune 500 companies; to become the benchmark for brand advocacy and service excellence and the transparent provider of choice for customers around the world.
Driven by our "expect greater" commitment to our customers and communities, we aspire to exceed expectations through the brilliance and unyielding passion of our people.
The Company is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factors under federal, state or local law.
Position Overview
The Senior Financial Reporting Analyst is responsible for top level and departmental financial planning & analysis, and plays a key role in the delivery of timely accurate financial reporting to management, lenders and ownership. This role requires a high degree of teamwork and partnership to proactively manage financial reporting and forecasts, and respond to evolving business strategies in a fast-paced, growth environment. Additionally, the Analyst is a key participant in the monthly accounting close for The Results Companies and subsidiaries.
Duties and Responsibilities
â?¢ Assists with internal and external financial reporting and performs detailed financial analysis utilizing our Performance Management Software Tool (Tagetik).
â?¢ Responsible for maintenance of the company's budgeting and forecasting models and related analysis
â?¢ Assists with cash management and cash flow planning
â?¢ Engages with departmental operating teams to own and facilitate departmental budgets/forecasts, variance analysis, as well as, other operational analysis as required.
â?¢ Assist Corporate Accounting Team with Month-end Closing to include review of subsidiary financials, consolidations, foreign currency translation and other activities in support of timely financial reporting.
â?¢ Reviews/performs periodic balance sheet account reconciliations and account analysis and takes appropriate follow-up action as required
â?¢ Assists finance team with change management, process enhancements and system implementations
â?¢ Serves as primary contact for annual audits and responsible for coordinating client assistance requested by the auditors
â?¢ Provides tax compliance support, as required
â?¢ Assists with ad hoc reporting requests, bank covenant compliance, required lender reporting, accounting for acquisitions and assisting with integration of acquired companies as directed
Qualifications
â?¢ Bachelor's degree in Accounting or Finance
â?¢ MBA, CPA, or other advanced certifications preferred
â?¢ Minimum 4 ' 6+ years relevant work experience focused on financial reporting, budgeting, forecasting, and financial analysis & modeling
â?¢ 2-4+ years with a Regional/ National Public Accounting Firm preferred
â?¢ Strong MS Office skills specifically advanced knowledge of excel
â?¢ Excellent analytical skills, with the ability to be thorough with attention to detail
â?¢ Ability to be a self-starter, take initiative and follow through while working independently
â?¢ Experience with accounting and reporting software systems; experience with SAGE accounting and Tagetik financial reporting software a plus
â?¢ Team player with the ability to work and communicate effectively with people at different levels within an organization
â?¢ Exceptional organizational skills with the ability to manage multiple competing priorities while consistently meeting deadlines
The Results Companies is an Equal Opportunity Employer M/F/Vets/Disability