Financial Reporting Manager

About the role

The Financial Reporting Manager at Arcticom, LLC supports the development and delivery of customer briefings on the organization's value proposition. They are responsible for managing the schedule of DISC service portfolios and products available on Organization BOAs, facilitating rate development, coordinating customer agreements, preparing periodic reports, and supporting revenue management.

Responsibilities

• Maintain schedule of DISC service portfolios and products available on Organization BOAs
• Support service development of products available on organizations BOAs
• Facilitate rate development of service-cost recovery fees and stand-alone products available on organizations BOAs consistent with DISC service portfolio direct and shared cost model
• Develop and deliver customer briefings on the organization value proposition
• Coordinate the migration of DISC customer agreements to organizational BOAs from legacy acquisition vehicles
• Aid in relationship management with the preparation of new customer agreements
• Prepare periodic reporting on status and success of rate development, agreement migration, DISC opportunity conversion
• Prepare out-year forecast of customer demand by pool, product, and vendor for use in outreach and budgeting
• Support revenue management with customer renewals of organizational BOA services
• Absorb and integrate with Enterprise Cloud Vendor Management program to ensure data consistency between DISC Billing and resource level data available in FinOps program
• Assist in the preparation of organizational BOA product usage data from service portfolio owners
• Coordinate collection of organizational BOA product usage data from service portfolio owners
• Prepare periodic reporting on status and success of rate development, agreement migration, DISC opportunity conversion
• Prepare out-year forecast of customer demand by pool, product, and vendor for use in outreach and budgeting
• Support revenue management with customer renewals of organizational BOA services
• Absorb and integrate with Enterprise Cloud Vendor Management program to ensure data consistency between DISC Billing and resource level data available in FinOps program

Requirements

• Education: Minimum 10 years’ experience with Bachelor’s degree in relevant field
• Experience: 5+ years’ specialized experience performing job specific tasks
• Citizenship: US Citizenship
• Clearance: Able to obtain Public Trust clearance
• Skills: Advanced Microsoft Office Excel skills, working knowledge of General Accepted Accounting Principles (GAAP), problem-solving and analysis skills

Qualifications

• Education: Bachelor’s degree in relevant field
• Experience: 10+ years’ experience in finance and accounting
• Knowledge: Working knowledge of GAAP
• Skills: Advanced Excel skills, problem-solving and analysis skills