The Gross Profit Analyst is responsible for monitoring and validating the accuracy, completeness, and integrity of gross profit reporting across the organization. Approximately 90% of the role consists of detailed transaction-level reviews, reconciliations, exception analysis, and follow-up for product sales orders and service-related time and project activity. The analyst will investigate potential accounting, data, integration, system, and script-related issues; communicate actionable findings to the U.S. Corporate Accounting team and other responsible stakeholders; and verify that identified issues are corrected. This is a specialized, data-intensive position that requires exceptional attention to detail and the ability to work efficiently with hundreds of thousands of records across NetSuite, Salesforce, Snowflake, Power BI, and Excel.

Essential Functions:
- Dedicate approximately 90% of working time to the detailed review, analysis, and reconciliation of gross profit transactions and related data.
- Review gross profit for product activity, including sales orders, invoices,



credits, revenue, and associated product costs.
- Review gross profit for service activity, including project revenue, employee and contractor time, labor costs, and other project-related costs.
- Analyze revenue, cost of sales, gross profit, and gross margin percentages to identify unusual, incomplete, inconsistent, or potentially inaccurate transactions.
- Review large transaction populations and develop effective, repeatable techniques to identify exceptions, outliers, trends, and data-quality issues.
- Validate the accuracy and completeness of financial and operational dimensions, including product type, practice, region, department, and sales representative.
- Reconcile Salesforce information to NetSuite, including relevant customer, opportunity, order, transaction, revenue, cost, and gross profit data.
- Develop and maintain recurring reconciliations among NetSuite, Salesforce, Snowfl

📌 Analyst - Project Operations (Remote) (México)
🏢 Pellera Technologies Mexico
📍 México