Senior Financial Analyst - Revenue

Overview

This role is for a Senior Financial Analyst – Revenue. The position supports planning, forecasting, and analysis across operating revenue, providing decision support to management and business partners.

Responsibilities

• Build and enhance financial models, including maintaining existing models or rebuilding models that no longer produce reasonable outputs.
• Perform financial analyses and reporting related to operating revenue, business plans, and other business metrics used for reporting and decision support.
• Support business unit partners by identifying and managing KPIs and providing insight into metrics, drivers, actual performance, current outlook, and long-term projections.
• Support finance leadership in assisting management with strategies and initiatives to drive growth and margin improvements.
• Assist with the development of business cases and recommendations focused on business growth/market presence and margin improvement.
• Participate in financial close activities and prepare variance analyses of actual results versus plan/forecast.
• Manage selected KPIs, produce management reporting, and communicate updates to senior management.
• Incorporate guidance received on validated assumptions and challenge data and information integrity.
• Serve as the subject matter expert for your business unit, continuously improving knowledge and skills around key metrics and the common analytical framework for revenue and expenses.

Requirements

• 5+ years of relevant FP&A experience gained and developed in the same or similar role, including at least one year focused on revenue analysis, forecasting, reporting, or revenue P&L management.
• Advanced Excel experience, including creating and improving financial models.
• FP&A experience across financial analysis, planning, forecasting, reporting, budgeting, and revenue P&L ownership.
• Strong attention to detail, including providing timely and accurate management reporting.
• Excellent business partnering skills, including providing insight into metrics, drivers, actual performance, and current outlook.
• Strong experience with Hyperion, Oracle, or similar tools.
• Strong PowerPoint skills.
• Proven ability to work well collaboratively in a team environment and independently.
• Ability to think critically and work with ambiguity.
• Self-starter with a high degree of intellectual curiosity and a passion for continuous process improvement.
• Strong written and verbal communication skills, including presenting to leaders and other stakeholders.
• Bachelor’s degree in Finance, Accounting, Economics, or equivalent.

Preferred Qualifications

• MBA
• Experience with Power BI or similar business intelligence tools

Compensation & Benefits

• Base salary: USD $69,300.00 - USD $129,200.00
• Additional compensation may include bonus, equity, or commissions (where applicable).
• Benefits offered: Medical, Dental, Vision, Life Insurance, Matched Retirement Savings, Wellness Program, Short-and Long-Term Disability, Charitable Contribution Match, Holidays, Personal Days & Vacation, Paid Volunteer Time Off, and more.

Location

Compensation may vary based on location, skills, and relevant experience.