Senior Revenue Analyst — Forecasting & Revenue Insights

Amphenol Communications Solutions; Yocumtown (PA); On-site; USD 85,000 - 125,000; Full time

Job summary

Amphenol Communications Solutions seeks a Senior Revenue Analyst to join the Cable Backplane Systems team in Valley Green, PA. You will analyze revenue performance, develop dashboards, and support forecasting and revenue recognition processes.

Responsibilities include collaborating with Sales, Program Management, and finance to improve margins, build accurate forecasts, and automate reporting while ensuring data integrity in ERP systems.

Qualifications

• 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.
• Strong analytical and problem-solving skills.
• Advanced Excel skills with PivotTables, Power Query, modeling, and complex formulas.
• Experience with ERP systems (SAP, Oracle, JDE, or similar).
• Proficiency in Power BI, Tableau, or SQL-based reporting/visualization.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.

Responsibilities

• 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.
• Perform variance analysis against budget, forecast, and prior year.
• Support revenue recognition compliance per company policies and standards.
• Participate in monthly forecasting and annual budgeting processes.
• Collaborate with Sales and Program Management to develop revenue forecasts.
• Monitor forecast accuracy and recommend planning improvements.
• Analyze customer profitability, gross margin, and product mix trends.
• Provide recommendations to improve revenue growth and profitability.

Skills

Strong analytical skills

Problem-solving

Multi-priority management

Effective communication

Team collaboration

Attention to detail

Education

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

Tools

Power BI

Tableau

SQL-based platforms

ERP: SAP

ERP: Oracle

ERP: JDE

Job description

Amphenol Communications Solutions seeks a Senior Revenue Analyst to join the Cable Backplane Systems team in Valley Green, PA. You will analyze revenue performance, develop dashboards, and support forecasting and revenue recognition processes.

Responsibilities include collaborating with Sales, Program Management, and finance to improve margins, build accurate forecasts, and automate reporting while ensuring data integrity in ERP systems.