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
Related jobs
-
Program Manager – Data & Analytics USD 95K-110KAnomaly resolution | Azure | Azure DevOps | Codebooks | Data AnalysisMid-level Full TimeAtlanta, GA, US13h ago
-
Director / Lead, Commercial Analytics & Forecasting USD 195K-269KAccess Analytics | Claims analytics | Commercial Analytics | Coverage Analytics | DashboardingExecutive-level Full TimePrinceton, NJ, United States1d ago
-
Accounting Principles | Alteryx | Auditing Standards | Automation Anywhere | Continuous AuditingEntry-level Full TimeCoconut Grove, FL, United States1d ago
-
Business Analytics Manager, Revenue USD 125K-145KAI Agents | Business Intelligence | Data Modeling | Data Warehousing | Data analytics401k match | Dental insurance | Employee stock purchase plan | Flexible time off | Medical insuranceMid-level Full TimeHybrid - Denver R1d ago
-
Alteryx | Auditing Standards | Automation Anywhere | Business Intelligence | Continuous AuditingEntry-level Full TimeMiami, FL, United States2d ago
-
ClaimsXM Data Engineer III USD 125K-140KAnalysis Services | Azure | Azure Data | Azure Data Factory | Data Cleansing401k employer match | Health insurance | Paid Holidays | Paid Long Term Disability | Paid Short Term DisabilitySenior-level Full TimeUnited States2d ago
-
Senior Manager, Digital Analytics USD 95K-138KA/B | A/B Testing | Adobe Analytics | Anomaly Detection | Attribution401k company match | Health & wellness programs | Holiday schedule | Online and retail discounts | Paid time offSenior-level Full TimeFramingham, MA, United States2d ago
-
Manager, Global Sourcing Analytics USD 75K-115KAI | Automation | Business Intelligence | Dashboard Development | Data Governance401 k Plan with company match | Company Paid Term Life Insurance | Disability coverage | Employee Discounts on Cruises | Employee assistance programMid-level Full TimeLocation Miami, FL2d ago
-
Manager, Global Sourcing Analytics USD 75K-115KAI-enabled | AI-enabled tools | Amadeus | Analytics automation | Artificial Intelligence401k match | Employee Discounts on Cruises | Employee assistance program | Employee stock purchase plan | Health benefitsMid-level Full TimeMiami, FL, United States R2d ago
-
Analytics | Cost Control | Databases | Excel | Key Performance IndicatorsFlexible vacation | Free oatmilk | Paid volunteer days off | Pet insuranceMid-level Full TimeUnited States, United States2d ago
-
Analytics Lead, Safety Reporting USD 104K-131KDashboarding | Data Documentation | Data Quality | Data Reconciliation | Data analytics401k match | Child care benefits | Commuter benefits | Dental insurance | Family building benefitsSenior-level Full TimeSan Francisco, CA R2d ago
-
Analytics Manager USD 100K-125KBusiness Strategy | Consulting | Data Analysis | Data Modeling | Data VisualizationMid-level Full TimeJersey City, New Jersey, United States2d ago
-
Senior Manager, Sales Enablement & Analytics USD 40K-44KAdult Learning | Analytics | Articulate RISE | Articulate Storyline | Artificial IntelligenceLife balance programs | Opportunities for career advancement | Reasonable Accommodations SupportSenior-level Full TimeJacksonville, FL, United States2d ago
-
AWS QuickSight | DBT | Data Analysis | Data Modeling | Data Quality401k benefits | Baby bonding leave | Commuter benefits | Dental insurance | Disability insuranceMid-level Full TimeUS Remote R2d ago
-
Program Manager, Fulfillment USD 62K-75KCustomer Success | Cycle counting | Data Analysis | Excel | Inventory reconciliationMid-level Full TimeSomerville, MA2d ago
-
Associate, Process Optimization USD 87K-114KData Analysis | Data metrics | Excel | Lean | Process Improvement401k plan | Life and disability insurance | Medical, dental, and vision insurance | Paid Holidays | Paid parental leaveMid-level Full TimeTempe, Arizona, United States R2d ago
-
Manager, Account Sales Analytics and Reporting USD 83K-133KDashboarding | Data Governance | Data Quality | Data Reconciliation | Data Validation401k plan | Childcare discounts | Commuter benefits | Dental insurance | Disability insuranceMid-level Full TimeBethesda, MD, United States R2d ago
-
Associate Director of Analytics USD 110K-163KBusiness Intelligence | Cluster Analysis | Data Mining | Data Modeling | Data VisualizationMid-level Full TimeNashville, Tennessee, United States3d ago
-
Senior Manager, BizOps & Analytics USD 180K-230KClickHouse | Excel | GitHub | Jupyter | Metabase401k matching | Dental insurance | Health insurance | Paid parental leave | Paid time offSenior-level Full TimeNew York, New York R3d ago
-
Manager, BizOps & Analytics USD 160K-180KClickHouse | Data Analysis | Excel | Experiment design | GitHub401k match | Dental insurance | Health insurance | Paid parental leave | Paid time offMid-level Full TimeNew York, New York R3d ago
-
Manager, BizOps & Analytics USD 160K-180KClickHouse | Excel | GitHub | Jupyter | Metabase401k matching | Dental insurance | Full remote work | Health insurance | Paid parental leaveMid-level Full TimeLos Angeles, California R3d ago
-
Accounts Payable | Accounts Receivable | Audit Readiness | Budgeting | DashboardsMonday to Friday schedule | On-site work scheduleSenior-level Full TimeLittleton, United States3d ago
-
Technical SETA - Quantum USD 100K-220KCost estimation | Data Visualization | First principles | First principles analysis | Independent Verification and ValidationEntry-level Full TimeArlington, VA, United States3d ago
-
Junior Project Manager/Analytics Developer USD 65K-100KPower Automate | Power BI | Power Query | Powershell | Predictive AnalyticsEntry-level Full TimeFalls Church, VA, United States3d ago
-
Talent Acquisition Strategy and Analytics Manager USD 90K-110KATS Configuration | Applicant experience | Applicant tracking | Applicant tracking systems | ComplianceMid-level Full TimeLakewood, CO, United States3d ago