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HomeServe USA · 1 day ago

Director Billing Planning and Analysis

Chattanooga, Tennessee, United States

Full-time

Onsite

Director/Executive

$110K/yr - $147K/yr

7+ years exp

HomeServe USA is a company focused on aligning Finance and Billing analytics to improve data collaboration. The Director of Billing Planning and Analysis is responsible for managing a team, analyzing financial and billing data, and providing insights to enhance forecasting and business processes.

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Responsibilities

Serve as the primary liaison between Finance and Billing departments to align priorities, processes enhancements, and reporting accuracy

Develop and implement cross-functional strategies to improve revenue recognition, cash flow forecast and financial accuracy

Evaluate current billing, finance workflows, and recommend improvements to enhance reporting with the goal of reducing payment application variances

Implement process for aligning suspends reconciliation and unapplied cash between Operations and Finance systems

Support project Odyssey implementation by assisting in system configuration and testing to ensure optimal functionality

Prepare and communicate monthly business review of billing / finance issues including key kpi’s tracking and performance

Establish robust reporting, analytics and dashboard to monitor billing performance to financial forecasts, identify trends and drive data driven decisions