Revenue FP&A Analyst - Data-Driven Growth & Forecasting

CAS; Columbus (OH); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Generous vacation plan

Medical, dental, vision insurance

Employee savings and retirement plans

Job summary

CAS, headquartered in Columbus, Ohio, is seeking a Finance Analyst to join the Finance team. This role supports Revenue FP&A through financial planning, reporting, and analysis that help inform business decisions and drive revenue growth.

You will collaborate with Sales, Product Management, Marketing, and Revenue Operations, utilize Workday, SAP, Snowflake, and Tableau, and contribute to monthly closes, forecasts, and annual plans.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–5 years of relevant finance or analytical experience.
• Strong financial modeling and analytical skills.
• Experience with MS Excel and PowerPoint; financial systems and reporting tools.

Responsibilities

• Own assigned components of Revenue Close, Current Month Projection, monthly Forecasts, Annual Planning, and Long-Range Planning.
• Analyze actuals vs forecast and identify key drivers of variances, translating findings into insights and actionable recommendations.
• Partner with Sales, Product Management, Marketing, and Revenue Operations to understand revenue drivers and support top-line growth.
• Leverage data tools and systems (Workday, SAP, Snowflake, Tableau) to extract, validate, organize, and analyze data.
• Ensure accuracy and consistency across financial outputs through strong validation.
• Proactively identify and implement improvements to automate and streamline processes and reporting.

Skills

Financial modeling

Data analysis

Cross-functional collaboration

Deadline management

Communication skills

Education

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

Tools

Workday

SAP

Snowflake

Tableau

Job description

CAS, headquartered in Columbus, Ohio, is seeking a Finance Analyst to join the Finance team. This role supports Revenue FP&A through financial planning, reporting, and analysis that help inform business decisions and drive revenue growth.

You will collaborate with Sales, Product Management, Marketing, and Revenue Operations, utilize Workday, SAP, Snowflake, and Tableau, and contribute to monthly closes, forecasts, and annual plans.