Finance Operations Analyst

Bob's Discount Furniture

. Conduct in-depth analysis of funding variances and discrepancies, determine root causes, and implement corrective actions .

Posted 9/24/2026full-timeManchester • Connecticut • United StatesJunior💰 $22 - $25 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Proficient in data analysis and reporting, with strong capabilities in financial reconciliation and compliance. Demonstrates effective communication and collaboration skills while applying business process improvements in a fast-paced environment.

Highest-signal resume keywords

Advanced Excel SkillsProficiency In SAPData Analysis And ReportingFraud Detection TechniquesAccounts Receivable Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Data AnalysisFinancial ReconciliationMathematical AptitudeProcess ImprovementRisk AssessmentPayment ProcessingChargeback Response PreparationCompliance With Accounting PrinciplesIssue ResolutionSettlement Job Monitoring

Soft Skills

Strong Communication SkillsCollaboration SkillsCritical ThinkingAbility To Multi-TaskIndependence

Tools & Technologies

Microsoft Office SuiteSAP

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Accounts ReceivableFinanceReconciliationInternal ControlsAuditsPayment DiscrepanciesCustomer AccountsFinancial ReportingOperational DataBusiness Process Best Practices

About the role

Key responsibilities & impact

Conduct in-depth analysis of funding variances and discrepancies, determine root causes, and implement corrective actions
Use advanced Excel skills to compile, reconcile, and interpret data from multiple sources for daily and month-end reporting
Monitor and evaluate settlement jobs daily, identifying and resolving issues before they impact financial reporting
Assess customer accounts for accuracy and resolve incorrect or “bad” balances
Apply fraud detection and risk assessment techniques to review and approve orders, escalating as necessary to prevent potential loss
Collaborate cross-functionally with store leadership to resolve complex payment or funding issues
Prepare and present chargeback responses with detailed documentation and evidence to payment processors
Recommend process improvements to strengthen internal controls, improve reconciliation efficiency, and reduce future payment discrepancies
Maintain compliance with company policies, accounting principles, and applicable regulations in reconciliation and reporting activities
Work with sales, IT, and external partners in a primarily remote environment

Requirements

What you’ll need

High School Diploma or GED
1-2 years of relevant experience in accounts receivable, finance, reconciliation, or a related field
Proficient computer skills, including Microsoft Office suite
Proficiency in SAP
Strong mathematical aptitude and critical thinking
Strong communication (written, verbal, and listening) and collaboration skills
Ability to independently perform data analysis and reporting
Application of business process improvements and best practices
Support for internal and external audits
Ability to multi-task and manage competing priorities in a fast-paced environment
Willingness to learn and apply new technologies and procedures
Demonstrated ability to work independently and within a team
Ability to communicate effectively in person, over the phone, and via email
Ability to interpret and analyze financial and operational data and exercise sound judgment in decision-making

Benefits

Comp & perks

Competitive Medical, Dental, and Vision Insurance
Generous paid time off, including vacation, personal days, sick leave, holidays, and your birthday
401(k) Profit Sharing Plan with a generous company match
Pet Insurance and employer-paid Life Insurance options
Tuition reimbursement
On-demand learning
Career progression pathways
Employee Discount starting on Day 1
Exclusive partner discounts