AR Analyst II

About the role

Performs performance tracking, and management control activities for operations to support systems and business performance, and informed decision-making. Supports budgeting, forecasting, variance analysis, and operational financial reporting to provide visibility into performance, risks, and improvement opportunities.

What you'll do

• Performs reporting and performance analysis for operational activities and cost centers
• Monitors actual results against budget and forecast, analyzes variances, and highlights risks, trends, and opportunities
• Prepares recurring financial and operational performance reports, dashboards, and management insights
• Partners with operations stakeholders to track performance, support cost management, and improve financial visibility across activities
• Supports month-end, quarter-end, and year-end financial review processes related to operational performance, systems reconciliations and reporting

What you need

• 2–5 years in accounting & taxation
• Reconciliation
• Accounting
• Excel
• Accounts receivable
• Budgeting
• Variance analysis
• B.Com or BBA or CMA

Good to have

• Performance management
• Power BI
• Power Query
• SAP
• PowerPoint
• Financial reporting