Global Revenue Assurance, FP&A
Core
Senior FP&A Analyst supporting Current Quarter Revenue Assurance (CQRA) by connecting financial analysis, operational inputs, and business insights to strengthen visibility and decision-making across global forecasting activities.
Role type
Senior FP&A Analyst (Revenue Assurance)
Builds
Current quarter revenue forecasts, margin updates, and cross-functional alignment for global operations.
Domain
Telecommunications / Networking / Financial Planning
Deliverable
dashboards & analysis
Required skills
Advanced Excel, PowerPoint, CQRA analysis, bridge analysis, historical trend analysis, risk identification, process improvement, AI tool utilization (Co-Pilot)
Preferred skills
Anaplan modeling, Power BI reporting, Oracle, CPODS, Salesforce, global matrixed environment experience
Responsibilities
Perform CQRA analysis covering orders, revenue, and margin updates; Consolidate and reconcile monthly bookings results with regional teams; Manage historical metrics repositories and analyze trends; Conduct bridge analysis across forecast, results, and budget; Identify and communicate forecast risk and opportunities; Drive process and tool improvements; Leverage AI tools for KPI reporting and forecasting insights.
Seniority
Senior, hands-on IC
