Revenue Financial Analyst

3 days ago(12/12/2017 1:46 PM)
Job ID
Finance & Accounting
# of Openings


Revenue Financial Analyst


Do you like working in a fast paced environment? Does collaborating with others on the FP&A and finance team to solve problems sound like your dream job? We are looking for a Revenue Financial Analyst who will assist in the development and maintenance of annual revenue budgets and rolling revenue forecasts.


Why work at SPS?


You'll work alongside talented and enthusiastic professionals who embrace the world of technology. Become a part of the largest retail driven and Omnichannel focused community that has gained the trust of 70,000 customers globally. We are continuing to grow as the supply chain expert in the industry, along with helping our employees with career progression.


Does this sound like you?

  • You are analytical- analyzing data and forecasts is something that you are passionate about.
  • You are reliable and dedicated to data integrity.
  • You are detail oriented and extremely focused on having a creative problem-solving approach.
  • You have a positive, can do attitude and thrive in a fast-paced work environment.
  • Working cross functionally is a natural as breathing to you.


The Day-to-Day

  • Providing ongoing support and administration for all budget related activities linked to revenue.
  • Cultivate sound financial models and/or business cases alongside the Sr. Financial Analyst.
  • Work as a highly collaborative business partner across business units throughout the company.
  • Create dashboards, reports and analytic tools that help drive highly informed decisions.

What experience and skills do I need?

  • Bachelor's degree in Finance/Accounting required
  • Minimum 3 years of experience in finance, with a focus on forecasting and budgeting revenue (preferably subscription or recurring revenue
  • Ability to rapidly develop a strong understanding of internal data sources, including accessing, analyzing and addressing specific questions with relevant data in an expedited manner
  • Advanced Excel skills

  • Demonstrated technical proficiency with financial planning and reporting software, and/or experience migrating into a system from Excel and Anaplan experience a plus

  • Excellent communication skills, both written and verbal

  • Proven ability to build effective professional relationships cross-departmentally

  • Strong initiative and ability to manage multiple projects with strong follow through skills; capable of taking initiative in an ambiguous and changing environment

  • Must be detail oriented with strong organizational skills; ability to work effectively in a fast-paced, dynamic environment







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