Finance Manager, North America Revenue FP&A (Cost-of-Volume Analytics)
Tasks
- Analyze monthly and quarterly actuals vs forecast and explain variances
- Build contract level forecasts for business drivers
- Consolidate total cost of volume across client incentives rebates and discounts
- Drive automation and reporting efficiency
- Lead incentives and cost of volume financial analysis
- Maintain booking package updates for key deals
- Manage deal pipeline and forecast to actual performance
- Prepare executive ready deal economics materials
- Support quarterly financial outlooks and annual budgeting
- Validate cross functional inputs and assumptions
Perks/Benefits
- 401k
- Dental insurance
- FSA/HSA
- Hybrid work
- Life insurance
- Medical insurance
- Paid time off
- Travel opportunities
- Vision insurance
- Wellness program
Skills/Tech-stack
Automation | Budgeting | Data Analysis | Deal economics | Digital tools | Excel | Financial Analysis | Financial Modeling | Forecasting | Incentive Planning | Payments analytics | Process Improvement | Scenario Analysis | Sensitivity Analysis | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
Regions
Countries
States
Cities
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