Senior Financial Analyst, Revenue FP&A

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For one of our clients, we are looking for a Senior Financial Analyst, Revenue FP&A , remotely from United States .

In this role, you will play a critical part in driving financial accuracy and insights related to revenue forecasting. As a Senior Financial Analyst, Revenue FP&A, you'll manage the revenue forecast by analyzing variances, identifying key risks and opportunities, and building a data-driven revenue model. You will collaborate with teams across Sales, SalesOps, Revenue Accounting, and Corporate FP&A to refine processes, improve forecast accuracy, and provide actionable insights. Your work will be crucial in supporting both operational and strategic decision-making, including preparing analyses for quarterly executive and board meetings.

Accountabilities:

• Manage and analyze revenue forecasts, highlighting variances and providing insights on key business drivers.
• Develop and refine a driver-based revenue model, ensuring it reflects the impact of business changes and trends.
• Build strong relationships with cross-functional teams to improve forecast accuracy, optimize processes, and establish measurement rigor.
• Deliver high-quality quantitative and qualitative analyses to support business decisions.
• Provide ad-hoc analyses to assist in operational and strategic decision-making.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of experience in Finance, particularly within a SaaS company, Investment Banking, Private Equity, or related industries.
• Advanced proficiency in financial analysis, model building, and data manipulation.
• Strong expertise in Excel, PowerPoint, Google Sheets/Slides.
• Excellent communication skills with the ability to synthesize complex financial data for a variety of stakeholders.

Benefits

• Remote Work: Work from anywhere within the United States.
• Career Growth: Opportunities for professional development and career progression within a growing company.
• Data-Driven Culture: Be part of a highly analytical team that values precision and insight.
• Cross-Functional Collaboration: Work closely with multiple teams to drive financial accuracy and business success.
• Impact: Make meaningful contributions to strategic decision-making and operational improvements.

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Qualification

Bachelor's Degree