Senior Financial Analyst-Revenue

3 weeks ago

Broomfield, United States Gogo Full time

Senior Financial Analyst-Revenue The Gogo Senior Financial Analyst-Revenue is responsible for financial modeling and forecasting in a fast-growing technology company. This position will be a key contributor to the FP&A function at Gogo. You will include developing revenue forecast / budget and long-term plan, including key revenue metrics, supporting quarterly earnings calls and MD&A analysis, formulating analysis of financial and operational data to support effective decision-making and large company wide initiatives. Ready to join a dedicated and enthusiastic team? Come on board the Gogo Finance team How will you make a difference? Support and maintain detailed revenue forecast, budget, and long-range plans across all revenue streams Assist with revenue-related reporting for quarterly earnings call, MD&A and related analysis Analyze actual revenue performance versus forecast and budget, identifying key trends, variances, and drivers Collaborate closely with Sales and Product teams to understand drivers for forecast and budget Monitor key performance indicators and maintain dashboards for tracking business performance Enhance and improve financial planning models for both short-term as well as multi-year forecast Become a power user of the Hyperion planning system and SmartView add-in to facilitate efficient reporting and planning process. Qualifications Bachelor's Degree in Finance, Accounting, Business, or a related field 4-7 years of experience in a financial role Required Skills, Talents & Experience Advanced skills in Microsoft Excel including complex formulas, pivot tables and charts Ability to employ complex analytical tools and statistics to perform analysis and forecasting of financial and other business information. Extensive modeling experience required Strong business modeling skills, capable of translating business logic to modeling logic to bring insights to the senior management team and support the business teams as needed Strong interpersonal and consultative communication skills with well-developed presentation skills Ability to manage competing priorities effectively, making good decisions based on business priorities and objectives Preferred Skills, Talents & Experience CPA or MBA degree a plus Base Pay 72,000.00 - 90,000.00 USD Annual Target Annual Short-Term Incentive Bonus Plan at 10% (% of Annualized Base Pay) Eligible for Incentive Stock Program Yes Benefits Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee's needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information. Gogo is an Equal Opportunity and Affidavit Action employer, working in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity. Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability. #J-18808-Ljbffr

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