Financial Planning and Analysis Revenue Analyst

2 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.


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