As an FP&A Revenue Analyst you have experience as a hands-on analyst responsible for forecasting and reporting revenue results. You will have a wide range of responsibilities including partnering with a cross-functional team to generate high quality financial analysis and SaaS revenue modeling. We are looking for someone with SaaS revenue experience to maintain and improve our revenue forecasting process.
Responsibilities
- Partner with Revenue Operations and Accounting to build short and long-term SaaS revenue forecasting models to predict and explain business performance
- Analyze and evaluate data to inform financial revenue projects and support management objectives including KPI reporting (eg. product adoption metrics)
- Identify and implement improvements to make financial and operational reporting better, faster, and easier
- Provide leadership with insights into underlying business drivers to support key decision making
- Develop strong partnerships with Business Systems, Revenue Operations and Accounting teams
- Communicate your findings with stakeholders
- Perform ad hoc analyses and projects
Skills and Experience
- BA/BS degree or equivalent in Finance, Accounting, Math, or equivalent experience
- Minimum of 2 years related experience
- Robust financial modeling skills including experience with SaaS revenue modeling
- Strong knowledge for financial reporting and accounting
- Experience with Adaptive Planning is preferred
- Strong Excel skills – pivot tables, lookups, logic functions etc.
- Strong data modeling skills
- Strong analytical, critical thinking, and problem-solving skills
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