Financial Planning and Analysis Revenue Analyst

3 weeks ago


Vienna, United States Fusion Business Solutions (P) Limited (FBSPL) Full time

Job Title: Financial Planning & Analysis (FP&A) Analyst, Revenue

Industry: Software as a Service (SaaS)

Location: Vienna, Virginia Work Arrangement: Hybrid (3 days in office)


Experience Level: 3-5 years


Overview:

We are seeking a dedicated FP&A Analyst with a focus on revenue to join our dynamic team. As a key member of our finance department, you will play a crucial role in forecasting and analyzing revenue for our SaaS platform.


Key Responsibilities:

  • Develop and maintain revenue forecasting models to support business decision-making.
  • Analyze revenue trends and provide insights to optimize performance.
  • Collaborate with cross-functional teams to gather inputs for accurate forecasting.
  • Assist in the preparation of financial reports and presentations for senior management.
  • Conduct scenario analysis and sensitivity testing to assess potential impacts on revenue.
  • Stay updated on industry trends and best practices in revenue forecasting and financial modeling.
  • Contribute to ad-hoc financial projects and initiatives as needed.


Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3-5 years of experience in financial analysis, with a focus on revenue forecasting.
  • Proven experience in financial modeling and proficiency in Excel.
  • Previous experience in the SaaS or subscription revenue industry is highly preferred.
  • Strong analytical skills with the ability to translate complex data into actionable insights.
  • Excellent communication and presentation skills, with the ability to convey financial information effectively to non-finance stakeholders.
  • Detail-oriented with a commitment to accuracy and quality in work.
  • Ability to thrive in a fast-paced, collaborative environment.


  • Vienna, United States Fusion Business Solutions (P) Limited (FBSPL) Full time

    Job Title: Financial Planning & Analysis (FP&A) Analyst, Revenue Industry: Software as a Service (SaaS) Location: Vienna, Virginia Work Arrangement: Hybrid (3 days in office) Experience Level: 3-5 years Overview: We are seeking a dedicated FP&A Analyst with a focus on revenue to join our dynamic team. As a key member of our finance department, you will...

  • Financial Analyst

    1 day ago


    Vienna, United States McLean Intelligent Workforce Full time

    Position: Financial Analyst Location: Tysons Corner, VA (Onsite)Job Type: Full-timeJob Description:On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The...

  • Financial Analyst

    7 days ago


    Vienna, United States latitude Full time

    Growing government consulting firm looking to bring on a Financial Analyst. Responsibilities: Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as...


  • Vienna, United States Alarm.com Full time

    POSITION OVERVIEW Alarm.com, a highly innovative and entrepreneurial SaaS (Software as a Service) company, is seeking a Sr. Financial Analyst to join our Business Unit FP&A team, primarily supporting our EnergyHub business. EnergyHub empowers utilities and their customers to create a clean, distributed energy future by turning smart thermostats, EVs,...


  • Vienna, United States The MIL Corporation Full time

    The MIL Corporation seeks a Project Control Analyst (Program Control Analysis, Senior Analyst) to support our project-facing Defense Sector Leadership and Project Managers. This role will oversee the program finances, budgets, and invoicing for MILs Control Analyst, Senior Analyst, Control, Analyst, Program, Project Manager, Technology


  • Vienna, United States MicroStrategy Full time

    Company Description MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a...

  • Senior Accountant

    3 days ago


    Vienna, United States Esri Full time

    ulli. Conduct monthly close functions such as preparing and record general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis. Perform Accountant, Revenue, Accounting, Senior

  • Revenue Controller

    2 weeks ago


    Vienna, United States Cellebrite DI Ltd. Full time

    Description About Cellebrite: Cellebrite's (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally...


  • Vienna, United States Navy Federal Credit Union Full time

    To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Reporting Analyst, Controls, Financial, Internal, Risk Analyst, Reporting, Banking, Business Services


  • Vienna, VA, United States Navy Federal Credit Union Full time

    To execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards. Support the accurate reconciliation and maintenance of the organization's financial statements and reports. Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations and associated accounts...

  • Senior FP&A Analyst

    7 days ago


    Vienna, United States Alarm.com Full time

    POSITION OVERVIEW Alarm.com, a highly innovative and entrepreneurial SaaS (Software as a Service) company, is seeking a Sr. Financial Analyst to join our finance department. The corporate FP&A team is responsible for company-wide forecasting, long-term planning and analyzing the company's financial results and key financial metrics. This position will be...

  • Business Analyst

    6 days ago


    Vienna, United States BLN24 Full time

    About Us: At BLN24 we work collaboratively to provide exceptional customer service and innovative solutions that help reach our clients goals. We believe that our corporate responsibility extends beyond client success. At our core, we're deeply committed to giving back and engaging in community involvement initiatives that promote social welfare and...


  • Vienna, United States Shuvel Digital Full time

    Clearance Requirement: Must be US Citizen and should be able to obtain DHS FEMA clearance.Job DescriptionBusiness Analysts needed to evolve to meet emerging business needs and to support new mandates and initiatives. It is important to analyze and implement advances in technologies that will improve the efficiency and performance of the systems. The Business...


  • Vienna, United States BLN24 Full time

    About Us: At BLN24 we work collaboratively to provide exceptional customer service and innovative solutions that help reach our clients goals. We believe that our corporate responsibility extends beyond client success. At our core, we're deeply committed to giving back and engaging in community involvement initiatives that promote social welfare and...


  • Vienna, United States ALTA IT Services Full time

    We are currently seeking an Operational Risk Analyst for a long term contracting position located in either Vienna, VA or Pensacola, FL. This is a hybrid schedule working onsite in either Vienna or Pensacola 2 times per week or 8 times per month.Summary To review, analyze, and report on the organization's risk, quality, service, and controls, to improve...


  • Vienna, United States Group W Full time

    Job DescriptionJob Description**THIS POSITION IS OPEN TO SKILLBRIDGE PARTICIPANTS ONLY**Position: SkillBridge AFSIM Developer / Analyst Training ProgramLocation: Dumfries, VAOverviewSeeking an aspiring Operations Research Analyst to learn AFSIM to perform analysis of US military planning activities.Requirements:Bachelor's degree from an accredited...

  • Lead ICFR Analyst

    1 week ago


    Vienna, United States Navy Federal Credit Union Full time

    To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) prog Analyst, Lead, Internal, Banking, Business Services, Financial

  • Lead ICFR Analyst

    1 week ago


    Vienna, United States Navy Federal Full time

    To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Responsibilities: Work closely with Leadership and the Lead ICFR Analysts and key business partners to...


  • Vienna, United States Aveshka Inc Full time

    **Business Process Analyst** **Overview** Aveshka’s Technology Service Division is looking for a **Business Process Analyst** to join our federal technology services practice. We are looking for a consummate professional to work within our IT Transformation PMO project at the United States Department of Health and Human Services (HSS) Administration for...


  • Vienna, United States FORVIS Full time

    Description & Requirements FORVIS LLP is seeking a Senior Consultant, Forensics and Valuationat its Tysons, VA office. Job Description: Perform the valuations of private and public companies, intangible assets, loan and debt obligations, and complex securities in the context of mergers and acquisitions, financial reporting, tax and regulatory reporting,...