Job Description

The Regional Analyst is responsible for the revenue and analysis functions within the assigned Region. The position provides a broad base of accounting support and works with associates and managers in accordance with the company's defined and general accounting practices. The position will encompass a diversity of assignments that include revenue management, financial reporting, journal entry preparation, account reconciliation, franchise fee reporting, and trend analysis. This position requires a high degree of organization, planning, task management, accuracy, and the ability to understand process flows.

Essential Job Functions

• Prepare and process billing for the region to ensure the accurate billing of all customers in the market area.
• Ensure monthly and quarterly franchise reports are completed and filed.
• Annual Franchise applications.
• Calculation of CPI and other rate changes in Excel per contractual requirements.
• Producing rate sheets for internal users.
• Auditing billing rates in accounting system.
• Maximizing contractual revenue.
• Communicating with internal and external parties in a professional manner.
• Weekly and monthly reporting.
• Prepare month end journal entries.
• Reconcile region specific balance sheet accounts.
• Assist Controller with information gathering for proformas and documentation for RFP (requests for proposals) and Bids.
• Prepare monthly variance analysis for actual to forecast and budget by revenue category.
• Analyze revenue fluctuations for all locations and lines of business
• Backup the office managers and the regional controller to assist and step in as needed.
• Assist in the restructure of reports as needed for financial and operational analysis.
• Assist Controller with revenue guidance for budget preparation.
• Other tasks as assigned by the Regional Controller.

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