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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