Revenue Analytics & Forecasting Analyst

DiaSorin; Austin (TX); Hybrid; USD 75,000 - 105,000; Full time

Job summary

DiaSorin in Austin, TX is seeking a Financial Analyst to support revenue reporting, divisional rollups, and analytical modeling. You will partner with Finance, Commercial, Operations, and Leadership to deliver accurate reporting and actionable insights.

The role requires 3–5 years in FP&A or revenue analytics, advanced Excel, and experience with Power BI; experience with SAP/Oracle/NetSuite is a plus. Hybrid work model in Austin or Stillwater, MN is offered, with opportunities to influence

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.
• MBA or advanced analytics certification preferred.
• 3–5 years FP&A, financial analysis, revenue analytics, BI, or financial reporting experience.

Responsibilities

• Prepare and maintain monthly, quarterly, and annual revenue reporting packages for business leaders and executive management.
• Consolidate divisional financial results and perform revenue rollups across multiple units, regions, and entities.
• Develop and maintain financial and operational models for forecasting, budgeting, scenario planning, and performance analysis.
• Analyze revenue trends, product performance, customer dynamics, pricing impacts, and market drivers to identify opportunities and risks.
• Create automated dashboards, KPIs, and management reports using Power BI, Excel, and other tools.
• Partner with Commercial, Controlling, FP&A, and Accounting to ensure accuracy of revenue reporting.
• Conduct variance analysis vs. budget, forecast, prior year, and strategic plans with clear drivers.
• Support executive presentations and financial reviews for senior leadership.
• Improve reporting processes through automation, standardization, and data governance.
• Ensure data integrity across ERP systems, data warehouses, and reporting platforms.
• Perform ad hoc analysis to support strategic initiatives and investments.
• Assist with annual planning, long-range planning, and monthly forecasting.

Skills

Power BI

Excel (Advanced)

Financial modeling

Data analysis

FP&A process

Education

Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field

MBA or advanced analytics certification preferred

Tools

SAP

Oracle

NetSuite

SQL

Power Query

Job description

DiaSorin in Austin, TX is seeking a Financial Analyst to support revenue reporting, divisional rollups, and analytical modeling. You will partner with Finance, Commercial, Operations, and Leadership to deliver accurate reporting and actionable insights.

The role requires 3–5 years in FP&A or revenue analytics, advanced Excel, and experience with Power BI; experience with SAP/Oracle/NetSuite is a plus. Hybrid work model in Austin or Stillwater, MN is offered, with opportunities to influence