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 forecasting visibility and decision-making.
Role type
Senior IC Financial Planning & Analysis Analyst
Builds
Current quarter revenue forecasts, margin updates, and cross-functional alignment across global operations
Domain
Telecommunications / High-speed connectivity / AI infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel, PowerPoint, CQRA analysis, bridge analysis, historical metrics 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 for efficiency and accuracy; Leverage AI tools for KPI reporting and forecasting insights
Seniority
Senior, hands-on IC