Financial Planning and Analysis Revenue Analyst
3 weeks ago
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.
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