Senior Financial Analyst - Revenue

Overview

This role is for a Senior Financial Analyst – Revenue. The position supports planning, forecasting, reporting, and analysis activities, including building financial models, incorporating validated assumptions, and ensuring data integrity. The analyst provides decision support to management and partners, including variance analysis for actuals versus plan/forecast and KPI ownership with management reporting.

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 decision support.
• Partner with business unit stakeholders to identify and manage KPIs and provide insight into metrics, drivers, actual performance, current outlook, and long-term projections.
• Support Finance leadership in developing strategies and initiatives to drive growth and margin improvements.
• Assist in 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 on actual results versus plan/forecast.
• Manage selected KPIs, prepare management reporting, and communicate insights to senior management.
• Develop subject-matter expertise for your business unit, including continuously improving knowledge and skills around relevant metrics and drivers.

Requirements

• 5+ years of relevant FP&A experience, including at least one year focused on revenue analysis, forecasting, reporting, or revenue P&L management.
• Advanced Excel skills, 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 and ability to deliver timely, accurate management reporting.
• Excellent business partnering skills, including translating metrics, drivers, actual performance, and current outlook into actionable insights.
• Strong experience with Hyperion, Oracle, or similar tools.
• Strong PowerPoint skills.
• Proven ability to work collaboratively and independently.
• Ability to think critically and work effectively with ambiguity.
• Self-starter with intellectual curiosity and a passion for continuous process improvement.
• Strong written and verbal communication skills, including presenting to leaders and 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 (role-dependent).
• Benefits include: 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.
• Actual compensation will not be less than the applicable minimum wage or minimum exempt salary requirement under federal, state and local laws.

Location

Location is not specified in the provided job description.