Senior Revenue Analyst: Data-Driven Growth & Forecasting

Amphenol Communications Solutions; Nashua (NH); Presencial; USD 85 000 - 125 000; Tempo integral

Resumo da oferta

Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, seeks a Senior Revenue Analyst to join our Cable Backplane Systems team in Nashua, NH. You will analyze revenue performance across customers, product lines, programs, and regions, and develop dashboards and management reports.

The ideal candidate has a finance-related degree and strong analytical skills, with advanced Excel, ERP experience, and proficiency in Power BI/Tableau.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.
• 35 years of experience in financial analysis, revenue analysis, sales finance, or FP&A.
• Advanced Microsoft Excel skills, including PivotTables, Power Query, financial modeling, and complex formulas.
• Experience with ERP systems (SAP, Oracle, JDE, or similar).

Responsabilidades

• Analyze monthly, quarterly, and annual revenue performance across customers, product lines, programs, and regions.
• Develop and maintain revenue dashboards, KPI scorecards, and management reports.
• Monitor revenue trends and identify risks, opportunities, and drivers impacting business performance.
• Perform variance analysis comparing actual results against budget, forecast, and prior-year performance.
• Support revenue recognition compliance in accordance with company policies and accounting standards.
• Participate in monthly forecasting and annual budgeting processes.
• Collaborate with Sales and Program Management teams to develop accurate revenue forecasts.
• Monitor forecast accuracy and recommend improvements to planning methodologies.
• Analyze customer demand trends and market conditions to support revenue projections.
• Evaluate pricing strategies and assess the financial impact of pricing changes.
• Analyze customer profitability, gross margin performance, and product mix trends.
• Support quotation reviews and business case development for new programs and products.
• Provide recommendations to improve revenue growth and profitability.
• Ensure integrity and accuracy of revenue and sales data within ERP and reporting systems.
• Automate and streamline reporting processes using analytics and business intelligence tools.
• Develop standardized reporting procedures and improve financial controls.
• Support implementation of new systems, reporting tools, and process enhancements.

Conhecimentos

Strong analytical and problem-solving

Excellent written and verbal commu n c

Interpersonal and communication skills

Ability to manage multiple priorities

Detail oriented and self-motivated

Formação académica

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

Ferramentas

Power BI

Tableau

SQL

SAP

Oracle

JDE

Descrição da oferta de emprego

Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, seeks a Senior Revenue Analyst to join our Cable Backplane Systems team in Nashua, NH. You will analyze revenue performance across customers, product lines, programs, and regions, and develop dashboards and management reports.

The ideal candidate has a finance-related degree and strong analytical skills, with advanced Excel, ERP experience, and proficiency in Power BI/Tableau.