Financial Planning and Analysis Revenue Analyst

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.