Manager, Revenue Analytics & FP&A
Core
Build revenue reporting, forecasting, and business insights to support strategic decisions and performance management for Executive Leadership and business units.
Role type
Manager, Finance & Analytics (FP&A)
Builds
Revenue dashboards, financial forecasts, budget models, and executive reports
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Revenue analytics, FP&A, GAAP financial statement analysis, data visualization, budgeting and forecasting, process automation, cross-functional partnership
Preferred skills
BI dashboard development for executives, supervisory experience, insurance industry background, FP&A in high-growth/publicly traded companies
Technologies
Microsoft Excel, Power BI, PowerPoint, accounting and data systems
Responsibilities
Build and maintain revenue reporting and dashboards; manage monthly revenue recognition and close processes; lead budgeting and forecasting activities; provide executive-level financial commentary and variance analysis; identify opportunities for process improvement and automation.
Seniority
Manager, hands-on IC with team leadership potential
