Role Overview
The Financial Operations Analyst will join the Globus business operations team, responsible for managing the end-to-end accounts receivable process, monitoring AR and deferred revenue subledgers, and performing regular reconciliations and error corrections. The role requires a strong analytical and problem-solving skillset, with excellent organizational skills and attention to detail.
What You Will Do
The Financial Operations Analyst will manage the accounts receivable process, serve as the primary point of contact for customer-facing payment communications, monitor AR and deferred revenue subledgers, and perform regular reconciliations and error corrections. The role also involves performing monthly bank account reconciliations, tracking state sales tax obligations, and supporting preparation of financial statements and ad hoc analyses.
Why It Might Be a Fit
The ideal candidate will have a strong analytical and problem-solving skillset, with excellent organizational skills and attention to detail. The role requires a proactive problem-solving orientation, comfort identifying errors and discrepancies, and the ability to work discreetly with sensitive and confidential data.
Requirements
- College or university degree in a related field
- 2-5 years of work experience in a related job discipline
- Knowledge and skills developed through 2-5 years of work experience in a related job discipline
- Proficiency in Oracle Financial Systems
- Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data validation)
- Familiarity with GAAP and general accounting principles
- Experience with or interest in data visualization and financial dashboard development
- Familiarity with principles of post-award financial management
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Retirement plan
- Paid time off
- Paid holidays
To apply for this job please visit uchicago.wd5.myworkdayjobs.com.
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