Revenue FP&A Analyst: Drive Growth & Insights

CAS; Columbus (OH); Presencial; USD 70 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Dental insurance

Vision insurance

Retirement plan

Paid vacation

Resumo da oferta

CAS seeks a Finance Analyst at its Columbus, Ohio headquarters. The role supports Revenue FP&A through financial planning, reporting, and analysis to inform business decisions.

You will contribute to Revenue Close, Current Month Projection, Forecast, Annual Planning, and Long-Range Planning with strong ownership and attention to detail. Collaborate with Sales, Product Management, Marketing, and Revenue Operations to understand drivers and opportunities for top-line growth, using tools like

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics or related field is required.
• 2–5 years of relevant finance or analytical experience.
• Strong financial modeling and analytical skills with large datasets.
• Ability to manage multiple priorities and meet deadlines.
• Ability to translate results into clear insights for decision-making.
• Experience with MS Office applications, financial systems and reporting tools.

Responsabilidades

• 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 and translate findings into actionable insights.
• Partner with Sales, Product Management, Marketing, and Revenue Operations to understand revenue drivers and opportunities.
• Leverage data tools (Workday, SAP, Snowflake, Tableau) to extract and analyze financial and operational data.
• Ensure accuracy and consistency across financial outputs through validation.
• Identify and implement improvements to automate and streamline reporting.

Conhecimentos

Financial modeling

Data analysis

Communication skills

Time management

Formação académica

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

Ferramentas

Workday

SAP

Snowflake

Tableau

Excel

PowerPoint

Descrição da oferta de emprego

CAS seeks a Finance Analyst at its Columbus, Ohio headquarters. The role supports Revenue FP&A through financial planning, reporting, and analysis to inform business decisions.

You will contribute to Revenue Close, Current Month Projection, Forecast, Annual Planning, and Long-Range Planning with strong ownership and attention to detail. Collaborate with Sales, Product Management, Marketing, and Revenue Operations to understand drivers and opportunities for top-line growth, using tools like