Senior Revenue Forecasting Expert

6 days ago


Manila, National Capital Region, Philippines Deltek Full time
Deltek National Capital Region Job Overview

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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