
Revenue Analyst
2 weeks ago
**Position Overview**:
Join our team as a Revenue Analyst within the Financial Planning & Analysis (FP&A) department to manage, validate, analysing revenue data to help the company achieve financial success.
We are seeking a highly skilled and detail-oriented professional to spearhead the analysis of various drivers that impact Revenue streams. The role requires a keen eye for financial details, the ability to create and maintain forecasting models, and the capacity to provide in-depth monthly Revenue analysis with variances between actual and plan.
**Key Responsibilities**:
- Conduct monthly / weekly analysis of product usage by existing customers across various regions.
- Ensure proper forecasting of Revenue from new product features and enhancement with respect to timing and value in coordination with commercial and implementation teams.
- Ensure proper forecasting of price changes to various Large Global customers in the Revenue model.
- Collaborate with cross-functional teams to understand Revenue drivers.
- Business partnering with stakeholders to effectively track and guide various Revenue trends.
- Prepare comprehensive reports and presentations by utilising systems, tools and reports in the prescribed way to ensure all revenue management decisions are supported with relevant data analysis.
- Develop / update and maintain detail Revenue model across various Revenue streams to support accurate financial planning and analysis.
- Bachelor’s degree in finance, Accounting, Economics, or related field
- CPA/CA qualified or near completion
- Previous experience in financial analysis, specifically focused on Revenue is highly desirable but not essential.
- Strong analytical skills with a keen eye for detail and accuracy with ability to present data in clear and concise manner.
- Excellent communication and presentation skills.
- Ability to work independently and collaboratively within a team.
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