Strategic FP&A & BI Analyst - Revenue Forecasting Lead
$150k - $200kCotulla Education
An educational organization is seeking a Strategic Finance & Business Intelligence Analyst to work closely with the CFO. This role involves revenue forecasting, managing student population analytics, and providing insights through data analytics. Candidates should have over 5 years of relevant experience, strong SQL skills, and familiarity with business intelligence tools like Tableau and Power BI. The position is remote and offers a competitive salary range of $150,000-$200,000 with a comprehensive benefits package. #J-18808-Ljbffr Cotulla Education
- RSA is seeking a Principal Financial Analyst, Revenue Forecasting to own end-to-end revenue forecasting across new business, renewals,... ...forecast assumptions. You will develop dashboards for FP&A and executives, lead forecast reviews, and support annual planning with scenario...SuggestedRemote work
- The Trade Desk is seeking a Senior Analyst to join our FP&A team in New York. You will build forecasting models, analyze revenue trends, and Drive the quota-setting process with Sales... .... This cross-functional role partners with BI, Finance, and Sales to deliver actionable...Business intelligence
- Fundraise Up is seeking a senior FP&A professional to partner with Sales, Revenue, Product, and Operations leaders. You’ll own budgeting, forecasting, and performance analysis, moving beyond transactional finance to drive headcount, investments, and pipeline decisions....Suggested
$90k - $130k
...ensures affirm remains financially sound and strategically positioned for growth. Our team manages... ...the growth of affirm’s top‑line in revenue streams with large business‑to‑business... ...decision making with real‑time forecasts and analytics, and guiding the company...SuggestedWork at officeRemote workFlexible hours- Revenue forecasting is a core discipline at Intapp, and this role sits at the center of it. The Senior... ...; build dashboards in Tableau, Power BI, or Looker; and work closely with Sales,... ...bookings attainment, and revenue outlook. Lead the adoption of AI-enabled forecasting...Business intelligenceFull timeLocal areaFlexible hours
- ...Chemistry is seeking a Senior Financial Analyst to join our FP&A team. As an integral member of the FP... ..., this role will oversee 3 areas a) Revenue Tracking b) Bonus Detail Management c... ...with opportunities to influence strategic decisions. #J-18808-Ljbffr twentysix
$70k - $80k
...than 1,700 best-in-class licensees and strategic partners across 150 countries and... ...What You'll Do Authentic is seeking a FP&A Revenue Analyst to join the Financial Planning and Analysis... ...brands. What you'll beworkingon Forecasting, Budgeting, & Reporting Support and actively...Contract workWorldwide- Paramount is seeking a Financial Analyst to join the CBS News, Stations,... ...CMV Digital division, supporting forecasting, budgets, and month-end close under the Director, FP&A. This role offers exposure to a... ...collaborate with Inventory & Pricing, BI, Business Development, and...Business intelligence
- FP&A Analyst, Finance Role Overview We are building a structured... ...’s financial planning, forecasting, and performance... ...and scenario planning for strategic decisions Identify trends in revenue, margin, productivity, and... ...concepts Experience with BI or analytics tools (...Business intelligence
$140k - $200k
...for a sharp and analytical Strategic Finance Lead to help build the financial... ...backbone of Kalshi. You'll own forecasting, modeling, and cash... ...performance and key metrics across revenue, expenses, and margins Partner... .../ Google Sheets (SQL or BI tools a plus) Past experience...Business intelligenceLocal area- ...headquartered in New York City, is seeking an FP&A Revenue Analyst to join our Financial Planning and... ...and executives to develop budgets, forecast performance, and deliver regular... ...advanced analytics to drive insights and strategic decisions. #J-18808-Ljbffr Authentic-...
- Authentic Brands Group is seeking an FP&A Revenue Analyst to join the Financial Planning and Analysis... ...brands. The role focuses on forecasting, budgeting, and reporting, with strong... ...participates in data-driven decision making and strategic analysis. #J-18808-Ljbffr Authentic...
- Qnity is seeking an FP&A professional to support day-to-day financial planning and analysis as part of the Corporate FP&A team. You will... ...FP&A or corporate finance, with strong modeling, Excel, and ERP/BI tools such as SAP, Oracle, Anaplan, OneStream, Hyperion, and Power...Business intelligence
- ...team is responsible for the revenue growth of the TikTok business... ...the world, our GBS team leads groundbreaking projects that... ...looking for a Client Solutions Strategic Data Analyst to join our Client Solutions... ...observed- Prepare weekly/monthly/bi-monthly business review...Business intelligence
$133.4k - $238.4k
Purchasing/Procurement Associate Director - Strategic Transformation & Enablement - Hybrid (ET)... ...initiatives and enterprise programs.BI and Analytics: Advanced skills in BI tools... ...services. Wolters Kluwer reported 2022 annual revenues of 5.5 billion. The group serves...Business intelligenceFull timeWork at officeWorldwide$10k
...saves 5% and grows revenue 16% in their first... ...the Role Ramp's Strategic Finance team sits... ...toward GTM strategy, FP&A infrastructure, or... ...Product and GTM, lead cross-functional planning... ...consolidated forecasting, run budgeting... ...accountabilityHelp run bi-annual budgeting...Business intelligenceFull timeWork at officeHome officeFlexible hours$130k - $150k
...SENIOR MANAGER, STRATEGIC REVENUE MANAGEMENT (SRM) BUSINESS INTELLIGENCE AND COMMERCE EXCELLENCE... ...recommendations. Specifically, this role will lead multiple centralized business analytical... ...Trees, K-means, KNN), Tableau, Power BI, SPSS, STATA, MS Office, Visio OUR...Business intelligenceLocal areaRemote workFlexible hours- Camelback Resorts is seeking an analytical Revenue Manager in Pennsylvania to optimize pricing, inventory, and revenue across lodging, ski... ...will have strong data analysis skills, advanced Excel, and experience with BI tools. #J-18808-Ljbffr Camelback Resort, PABusiness intelligence
$175k - $210k
...powered by the industry-leading Composable CDP.... ...The Role As a Strategic Finance Manager,... ...cadence, the cash flow forecast, and the analysis... ...finance, FP&A, investment banking... ...modern warehouse and BI stack (for example... ...company through rapid revenue growth....Business intelligenceRemote work- ...Analytics Overview A leading, global media and entertainment... ...audience behavior, and revenue optimization,... ...and develop a team of analysts and analytics leaders across... ...experience with modern BI tools (Tableau, Looker,... ...stakeholders and drive strategic decision-making Nice...Business intelligenceFull time
$120k - $150k
...Revenue ManagerNew York, New York, United StatesWho We AreThe real... ...stakeholdersSupport the annual budgeting and forecasting process for parking, building... ...communicator with excellent strategic and analytical... ...management techniquesExpertise with BI and Data Visualization tools...Business intelligenceTemporary workWork at office- ...pipeline growth, predictable forecasting, and operational... ...dive analyses spanning lead generation through renewal... ...actions to accelerate revenue growth Forecasting &... ...marketing automation, BI, attribution, enrichment... ...shifting between strategic planning and day-to-day...Business intelligenceWork experience placementShift work
- ...pipeline growth, predictable forecasting, and operational... ...dive analyses spanning lead generation through renewal... ...actions to accelerate revenue growth Forecasting &... ...marketing automation, BI, attribution, enrichment... ...comfortable shifting between strategic planning and day‑to‑day...Business intelligenceWork experience placementShift work
- ...you. Senior Manager, Strategic Finance As Senior... .... You'll build the forecast, dig into why the numbers... ...GMs, partner leads, Risk, and Growth teams... ...to incorporate revenue and cost inputs into... ...using Imprint's BI tools (Looker, Sigma... ...banking and in-house FP&A, strategic finance,...Business intelligenceFlexible hours
- ...Operations Manager to support sales leadership with forecast analytics, KPI reporting, and strategic operational planning. This role turns data into actionable... ...organization, collaborating with Sales, Finance, and Revenue Operations. The position emphasizes independent...
- Oliver Wyman in New York seeks a Senior Analyst to join Americas Business FP&A to analyze daily revenue flows, identify trends, and lead the forecasting process. The role sits at the intersection of finance, strategy, analytics, and performance, supporting decisions aligned...
- Ralph Lauren Corporation is seeking an Account Planning Manager for Replenishment to lead forecasting, reporting, and strategic planning for North America wholesale replenishment. The role focuses on developing demand forecasts, monitoring performance, and maintaining...
- MaziCTools is looking for a full-time Sr. Analyst in Forecasting & Analysis. This role involves... ...developing forecasting models to support strategic decisions. The ideal candidate should... ...complex findings. Responsibilities include leading projects for operational improvements,...Full time
$89k - $115k
...seeking a highly analytical and systems-oriented Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning... ...Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI, or Tableau. Experience with revenue...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week$150k - $300k
VP,Publisher Sales & Strategic Partnerships Manager - Zeta Actions About the Role Zeta Actions... ...existing partnerships, and maximizing revenue through data-driven optimization. This is... ...optimization. Work with Operations and BI teams to improve campaign performance and...Business intelligence
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