Pearce Services
Pearce Services
1 001 – 5 000 Xodimlar
KonsaltingLogistikaQurilish
Pearce Services telekommunikatsiya, qayta tiklanuvchi energiya, elektr transport vositalarini quvvatlash va ma’lumotlar markazlarini o‘z ichiga olgan muhim infratuzilma uchun muhandislik, qurilish, ekspluatatsiya va texnik xizmat ko‘rsatish bo‘yicha yordam taqdim etadi. Uning mamlakat bo‘ylab faoliyat yuritadigan dala xodimlari mijozlarga simsiz, simli va tolali tarmoqlarni; tijoriy va kommunal miqyosdagi quyosh, shamol va energiya saqlash obyektlarini; quvvatlash infratuzilmasini hamda boshqa muhim inshootlarni qurish va barqaror ishlatishda ko‘maklashadi. Xizmatlar ishga tushirish, profilaktik va prognozli texnik xizmat ko‘rsatish, masofadan monitoring, favqulodda ta’mirlash, HVAC va elektr ishlari, shuningdek uzluksiz elektr ta’minoti uchun tayyor yechimlarni o‘z ichiga oladi. Qurilish, logistika va konsalting yo‘nalishlarini qamrab olgan Pearce Services doimo foydalanishga tayyor va samarali bo‘lishi kerak bo‘lgan infratuzilmani qo‘llab-quvvatlaydigan turli texnik va dala ishlariga oid martaba imkoniyatlarini taklif etadi.

Senior Revenue Analyst California Remote at Pearce Services

Lead reporting and analysis for work in progress, billing, collections, and cash flow at Pearce Services. Build dashboards and automate revenue-cycle processes across Finance and Operations.

Tavsif

  • Create and improve dashboards, scorecards, and reports covering work in progress, accounts receivable, billing, revenue-cycle metrics, collections, and operational KPIs.
  • Examine complex, high-volume datasets to uncover trends, risks, bottlenecks, and opportunities for improvement.
  • Convert financial and operational analysis into practical recommendations for Finance Operations leaders.
  • Contribute to recurring executive, financial, and operational reporting.
  • Track performance patterns and flag areas needing investigation or corrective action.
  • Evaluate work-in-progress balances, aging, billing readiness, and revenue-cycle activity.
  • Work with operational teams to remove obstacles that delay jobs moving through the revenue cycle.
  • Create reports that surface aged work in progress and help accelerate billing and revenue realization.
  • Contribute to efforts that improve billing readiness, reduce work-in-progress aging, and strengthen revenue-cycle results.
  • Assess open receivables, aging patterns, collection results, payment risks, and days sales outstanding.
  • Develop tools that support collection work and improve cash-flow visibility.
  • Collaborate with Billing, Collections, Finance, and Operations to resolve customer payment issues.
  • Establish, document, and maintain business metrics, KPIs, and reporting standards.
  • Design reporting frameworks and dashboards that can scale with the organization.
  • Maintain consistent, accurate reporting and protect data integrity.
  • Strengthen data governance and clarify metric definitions.
  • Simplify reporting, reduce manual work, and improve operational efficiency.
  • Partner with Technology and business teams to automate workflows and enhance reporting.
  • Assist with implementing, testing, and optimizing systems, integrations, reporting solutions, and business processes.
  • Recommend process improvements and create scalable operating processes to support organizational growth.

Talablar

  • Bachelor’s degree in Finance, Accounting, Business, Economics, Data Analytics, or a related discipline.
  • At least five years of experience in financial analysis, revenue operations, billing, accounts receivable, revenue-cycle management, or a related area.
  • Advanced Microsoft Excel proficiency, including analysis of large datasets and development of financial or operational reports.
  • Experience using ERP, CRM, financial, or operational systems.
  • Strong analytical and problem-solving capabilities.
  • Proven ability to create dashboards, KPIs, scorecards, or management reports.
  • Strong communication and stakeholder-management skills across Finance, Operations, Billing, Collections, and Technology.
  • Experience finding process gaps and designing solutions that improve efficiency and financial performance.
  • Power BI or comparable business intelligence and data-visualization experience preferred.
  • Experience with revenue-cycle management, billing operations, work-in-progress management, or receivables analytics preferred.
  • Knowledge of revenue recognition principles and financial reporting preferred.
  • Experience supporting process improvement, automation, or data-governance programs preferred.
  • Familiarity with NetSuite, Salesforce, or similar enterprise platforms preferred.
  • Experience in a growing, multi-business-unit, field-service, infrastructure, telecommunications, renewables, or critical-power organization is a plus.

Imtiyozlar

  • Performance and referral bonus opportunities
  • Production incentive opportunities
  • Tool, equipment, and fuel stipends
  • Company vehicle
  • Per diem or other applicable compensation
  • Health insurance
  • Life insurance
  • Medical, dental, and vision coverage
  • Flexible spending accounts
  • Health savings account option
  • Paid time off
  • Paid vacation
  • Paid holidays
  • 401(k) with employer match
  • Tuition reimbursement
  • Professional development courses and training
  • Company vehicle, phone, laptop, or tablet when required for the role
  • Required tools and safety equipment
  • Growth opportunities
  • Family-friendly and innovative workplace culture

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