Manager, Revenue Analytics & FP&A
Six Concourse Parkway, Suite 2300, Sandy Springs (Atlanta), GA, 30328, United States
USD 70K-85K (estimate) Mid-level Full Time
Tasks
- Analyze performance drivers and variances
- Analyze recurring revenue trends
- Build revenue reporting dashboards
- Identify process improvement opportunities through automation
- Lead budgeting and forecasting activities
- Manage monthly revenue recognition process
- Perform revenue billing variance analysis
- Prepare executive KPI and variance reports
- Prepare financial commentary and variance explanations
- Provide scenario analysis for outlook updates
- Reconcile revenue databases with production systems
- Support continuous improvement of analytics workflows
- Translate analytical findings into business recommendations
Perks/Benefits
- 401k
- Dental insurance
- Disability insurance
- ESPP
- Holidays
- Life insurance
- Medical insurance
- Mental health support
- Paid time off
- Preferred partner discounts
- Student loan assistance
- Tuition reimbursement
- Vision insurance
Skills/Tech-stack
Budgeting | Dashboard Development | Data Reconciliation | Data Visualization | Excel | Financial Forecasting | GAAP | Power BI | PowerPoint | Revenue Recognition | Scenario Planning | Variance analysis
Education
Bachelor of Engineering | Bachelor of Finance | Bachelor of Science
Regions
Countries
States
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