Revenue FP&A Analyst — Growth Insights & Forecasts

CAS; Columbus (OH); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Vacation plan

Medical insurance

Dental insurance

Vision insurance

Retirement plan

Job summary

CAS, the scientific information solutions division of the American Chemical Society, seeks a Finance Analyst at our Columbus HQ. This role supports Revenue FP&A with planning, reporting, and analysis to inform growth decisions.

The position emphasizes ownership of close processes, forecasting, and data-driven insights. Collaboration with Sales, Product Management, Marketing, and Revenue Operations is essential, using Workday, SAP, Snowflake, and Tableau.

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, including handling large datasets.
• Proficiency with MS Office, especially Excel and PowerPoint.
• Experience with 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 translate findings into insights and actionable recommendations.
• Partner with Sales, Product Management, Marketing, and Revenue Operations to understand revenue drivers and opportunities.
• Leverage data tools (Workday, SAP, Snowflake, Tableau) to extract, validate, organize, and analyze data.
• Ensure accuracy and consistency across financial outputs through validation and attention to detail.
• Proactively identify and implement improvements to automate and streamline processes and reporting.

Skills

Financial modeling

Analytical skills

Excel

PowerPoint

Data analysis

Cross-functional collaboration

Education

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

Tools

Workday

SAP

Snowflake

Tableau

Job description

CAS, the scientific information solutions division of the American Chemical Society, seeks a Finance Analyst at our Columbus HQ. This role supports Revenue FP&A with planning, reporting, and analysis to inform growth decisions.

The position emphasizes ownership of close processes, forecasting, and data-driven insights. Collaboration with Sales, Product Management, Marketing, and Revenue Operations is essential, using Workday, SAP, Snowflake, and Tableau.