Sr Financial Analyst, US & Canada Revenue Planning

Job description

Job responsibilities

• Execute budgeting, forecasting, and month-end close activities for revenue and sales commissions
• Examine and model revenue metrics, identifying trends and presenting actionable insights
• Partner cross-functionally on strategic initiatives, including new product launches
• Maintain and enhance revenue models in partnership with commercial and finance teams
• Deliver in-depth, actionable insights to drive measurable performance improvements
• Design and maintain insightful revenue dashboards and reporting tools
• Drive efforts to streamline recurring processes and maximize efficiency
• Support internal goal setting and performance tracking

Job requirements

• Minimum 5+ years of relevant finance experience involving statistics, modeling, and reporting
• Exceptional problem-solving skills and critical thinking ability
• High level of inquisitiveness, self-motivation, and accountability
• Exceptional statistical skills with solid business acumen and ability to derive insights from large datasets
• Ability to work autonomously in a fast-paced, dynamic environment
• Effective collaborator with skills in lateral leadership, relational communication, and presentations
• Highly organized with ability to manage and prioritize multiple projects concurrently
• Proven ability to explain complex concepts in a clear and succinct manner