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Financial Planning Analyst

2 months ago

Atlanta, Georgia, United States Rev Full time

About Rev:
Rev specializes in providing customizable software solutions for billing, customer management, business operations, payment processing, analytics, provisioning, and automation tailored for service providers across various sectors, including telecommunications, Wireless & IoT, managed IT services, A/V, and security integration.

Our innovative, cloud-based platform offers a comprehensive quote-to-cash experience, empowering our clients to enhance their revenue streams effectively.

As a company based in Atlanta, we have over two decades of experience in delivering exceptional service to our clients. We are in a phase of rapid growth and are on the lookout for talented individuals eager to embark on a transformative career journey with us.

Our Mission:
To assist clients in optimizing their revenue growth.

Our Vision:
To become the leading provider of billing and back-office software globally by delivering innovative solutions and outstanding service to our clients and their end users.

Our Core Values:

  • Achieving Extraordinary Results: Striving for excellence and exceeding expectations while maintaining job responsibilities.
  • Caring for Employees, Clients, and Community: Showing empathy and support to those in need.
  • Taking Responsibility: Being accountable and acting with integrity, even in the absence of oversight.
  • Transparent Leadership: Fostering open communication across all levels of the organization.
  • Making a Positive Difference: Identifying opportunities for improvement and taking proactive steps to enhance outcomes.
  • Passion for Innovation: Actively seeking new methods to boost efficiency.

In a recent survey, an impressive 97% of our employees affirmed that Rev is a Great Place to Work, significantly higher than the 57% average at similar companies.

About the Role:
The Financial Planning Analyst will be instrumental in facilitating financial planning, analysis, and strategic decision-making processes. This position provides a unique opportunity to collaborate closely with senior leadership and contribute to the company's growth trajectory.

Key Responsibilities:

  • Financial Planning and Analysis:
    Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning. Analyze financial performance against established budgets and forecasts, offering insights and recommendations to enhance financial results. Prepare comprehensive financial reports and presentations for senior management and stakeholders.
  • Budgeting and Forecasting:
    Lead the annual budgeting process, collaborating with department heads to ensure accurate and thorough budget submissions. Regularly monitor and update forecasts, adapting to changes in business conditions and strategic initiatives.
  • Business Partnering:
    Work with cross-functional teams to collect relevant financial and operational data. Provide financial insights and support to various departments, including sales, marketing, operations, and product development. Assist in evaluating business opportunities, including mergers and acquisitions, new product launches, and market expansions.
  • Financial Reporting and Analysis:
    Conduct variance analysis to identify trends, risks, and opportunities. Develop key performance indicators (KPIs) and metrics to monitor business performance. Prepare ad-hoc financial analyses and reports as needed.
  • Process Improvement:
    Identify opportunities to streamline and automate financial processes. Implement best practices in financial planning and analysis to improve efficiency and accuracy. Support the deployment of financial systems and tools.

Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CFA designation is advantageous. 3-5 years of experience in financial planning and analysis, preferably within the technology or telecommunications sectors. Strong financial modeling and analytical capabilities. Proficiency in financial software and tools, including Excel, Power BI, and ERP systems. Technical knowledge of U.S. GAAP. Ability to collaborate effectively in a team environment and engage with all organizational levels. Exceptional attention to detail and the ability to manage multiple priorities in a dynamic setting.

Benefits and Perks:
Comprehensive medical, dental, and vision coverage, competitive with larger organizations. Company-paid life and disability insurance. 401k plan with a generous company match and immediate vesting. Unlimited paid time off. Monthly reimbursements for technology and fitness expenses. Professional development funding.

At Rev, we are committed to ensuring that no employee or applicant is treated less favorably based on sex, marital status, race, color, nationality, ethnic or national origin, disability, gender, sexual orientation, gender identity, age, pregnancy or maternity, marital or civil partner status, or religion or belief.