Imagine Learning · 3 days ago

Senior FP&A Revenue Analyst

Austin, Texas Metropolitan Area

Full-time

Hybrid

Senior Level

$74K/yr - $95K/yr

3+ years exp

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EdTechEducation

Insider Connection @Imagine Learning

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Develop and maintain recurring reporting including dashboards, monthly metrics, and board materials providing thoughtful, relevant, and insightful information for key decision-making.

Develop and maintain metrics for accessing ACV and SaaS product performance and customer acquisition.

Drive forecasting and annual budget plans for topline, providing ongoing analysis of actuals versus budget and forecast.

Perform detailed quantitative and qualitative analysis in support of the company’s key business objectives and priorities.

Support senior management team with special projects as needed.

Other duties as required.

Qualification

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Financial modelingRevenue analysisExcelPowerpointNetsuiteSalesforceAdaptive insightsPowerbiSelf-starterProblem-solvingAnalyticalEffective communicationFlexibility work under pressure

Required

Bachelor's degree in finance, accounting, or economics and 3 years of FP&A experience in a high-growth environment; or an acceptable combination of education and experience.

Self-starter with the ability to think creatively and learn new concepts.

Excellent problem-solving and analytical skills with high standards of accuracy and precision.

Strong financial modeling skills, with proven experience in revenue analysis.

Advanced Excel and PowerPoint skills to work with large amounts of data and convey data and storylines.

Effective communication at a detailed technical level, with the ability to present to the leadership team.

Ability to work well under pressure, thrive in a fast-paced environment, and stay flexible through growth and change.

Experience using NetSuite, Salesforce, Adaptive Insights, or PowerBI.