MRO · 3 days ago

Financial Analyst

United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Assist in the preparation of revenue forecasting and analyze historical revenue data to identify trends, risks, and opportunities

Update monthly Client Profitability Power BI dashboard, a critical tool utilized by Account Management to assess and optimize client financial health, enabling data-driven decision-making and proactive client management.

Support Sales Operations by maintaining revenue tracking process, ensuring accurate revenue-to-bookings reporting and alignment with financial targets

Conduct ad-hoc financial analysis for Operations and Account Management teams as needed, delivering actionable insights that drive informed business decisions and operational improvements

Qualification

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Financial AnalysisForecastingExcelPower BIFinancial ModelingQuantitative AbilitiesAutomation