Senior Revenue Forecasting Expert
6 days ago
Deltek is looking for a seasoned professional to fill the role of Senior Revenue Forecasting Expert. The successful candidate will possess strong analytical skills and the ability to work effectively in a fast-paced environment.
Job Function:
- Developing revenue projections, analyzing in-depth customer data, and identifying risks and opportunities to support financial decision making.
- Extracting data from multiple sources and systems to assist with monthly revenue forecasts.
- Investigating forecast to actuals variances with root cause problem identification and resolution.
- Collaborating with FP&A, G/L Accounting, and International Accounting colleagues.
- Identifying and executing on process improvement, automation and other efficiency opportunities.
Requirements:
- 3-5+ years of experience in revenue forecasting, specifically with recurring revenue business models and using GAAP revenue recognition principles and accounting standards.
- Strong problem solving and critical thinking skills with a sense of curiosity and follow through to root problem analysis.
- Strong data analysis skills, specifically an ability to work with large data sets.
- Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools preferred.
- Experience with Salesforce.com reporting preferred.
- Experience with correlation analysis and regression analysis preferred.
Working Conditions:
- Full-time employment type.
- Mid-Senior level position.
- Financial Services industry.
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