Senior Revenue Forecasting & Analytics Analyst

RSA Security; United States; On-site; USD 135,000 - 200,000; Full time

Job summary

RSA Security is seeking an experienced FP&A professional to own end-to-end revenue forecasting for new business, renewals, and expansion. You will build product- and geography-based models, partner with Sales and Revenue Operations, and present insights to executive leadership.

The role requires strong Excel modeling, proficiency with BI tools, and a track record in SaaS finance. On-site at our Burlington, MA offices with annual bonus eligibility.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA a plus.

Responsibilities

• Own end-to-end revenue forecasting across new business, renewals, and expansion.

Skills

Excel modeling

Tableau/Power BI

Forecasting analytics

Stakeholder communication

Presentation to leadership

Data analysis

Process improvement

Education

Bachelor's in Finance/Accounting/Economics

MBA a plus

Tools

OneStream

Adaptive Insights

Anaplan

Workday Adaptive Planning

Salesforce

Clari

Job description

RSA Security is seeking an experienced FP&A professional to own end-to-end revenue forecasting for new business, renewals, and expansion. You will build product- and geography-based models, partner with Sales and Revenue Operations, and present insights to executive leadership.

The role requires strong Excel modeling, proficiency with BI tools, and a track record in SaaS finance. On-site at our Burlington, MA offices with annual bonus eligibility.