The Financial Analyst is responsible for the complete billing cycle including invoice generation, submission, and payment collection in accordance with customer payment terms.  In addition, the Financial Analyst performs reconciliations to ensure complete and accurate financial results.  Key AccountabilitiesManage all aspects of the invoice process including data uploads, invoice generation, approvals, and invoice submission to customers in a timely mannerRespond to customer and internal invoice queries in a timely and professional mannerPrepare customer credit memos as needed after proper investigation into the validity of credit requestsUpdate invoicing system with new price informationPrepare monthly revenue file after invoice generationEnsure customers are paying invoices in a timely manner in accordance with customer payment terms by tracking and following up as needed on the invoicesIdentify the root cause of non-payment and make recommendations to the Associate Director, Finance to drive payment resolutionEnsure compliance with budget DSO (days sales outstanding) and NWC (net working capital) metricsAudit new and existing studies for the accurate and complete pricing and billing of services and take adequate measures to maximize efficient collection of revenues for all studiesMaintain limited budget database for budget and invoicing trackingPerform any ad hoc financial analysis or reports as requested by the Associate Director, Finance and Business Partnering
