Sr Financial Analyst, US & Canada Revenue Planning

Job description

Primary Function of Position

The Senior Financial Analyst, US & Canada Revenue Planning position plays a critical role helping senior sales and finance executives drive strategic business decisions. You will develop strong partnerships with functional leaders, delivering actionable, data-driven insights that influence commercial strategy and growth. You will also perform core FP&A tasks, including budgeting, forecasting, and month-end close, while overseeing the US Commercial P&L.

This role interacts with multiple executive stakeholders and provides a unique opportunity to shape the company’s commercial success.

Roles and Responsibilities

• Execute budgeting, forecasting, and month-end close activities for revenue and sales commissions Examine and model revenue metrics, identifying trends and presenting actionable insights
• Partner cross-functionally on strategic initiatives, including new product launches
• Maintain and enhance revenue models in partnership with commercial and finance teams
• Deliver in-depth, actionable insights to drive measurable performance improvements
• Design and maintain insightful revenue dashboards and reporting tools
• Drive efforts to streamline recurring processes and maximize efficiency
• Support internal goal setting and performance tracking Examine complex business challenges using internal and external data sources
• Mentor and help junior analysts

Qualifications

Required Skills and Experience

• Minimum
• 5+ years of relevant finance experience involving statistics, modeling, and reporting Exceptional problem-solving skills and critical thinking ability High level of inquisitiveness, self-motivation, and accountability Exceptional statistical skills with solid business acumen and ability to derive insights from large datasets
• Ability to work autonomously in a fast-paced, dynamic environment Effective collaborator with skills in lateral leadership, relational communication, and presentations Highly organized with ability to manage and prioritize multiple projects concurrently
• Proven ability to explain complex concepts in a clear and succinct manner Dedicated attention to detail and accuracy Advanced Excel skills
• Proficiency with dashboard creation and data visualization tools This role requires working onsite in our Peachtree Corners, GA office Tuesday, Wednesday, and Thursday every week

Required Education and Training

• Bachelor’s degree in finance, accounting, data analytics or related field

Preferred Qualifications

Master’s degree preferred Experience in Tableau Proficiency writing SQL queries preferred #WeAreIntuitive #LI-HYBRID