Junior Revenue FP&A Analyst
Core
Own the initial calculation of key monthly and quarterly revenue deliverables, including revenue close, sales commissions, and balance sheet reconciliations for international entities.
Role type
Junior FP&A Analyst (Revenue)
Builds
Monthly revenue close deliverables, quarterly commission calculations, and auditable financial reporting records.
Domain
Media technology / AdTech / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Revenue recognition, accrual calculations, journal entry preparation, variance analysis, sales commission mechanics, balance sheet reconciliation, data consolidation, financial modeling, Excel (large datasets, complex formulas, PivotTables, Power Query)
Preferred skills
Power Query, ACCA/CIMA/ACA coursework
Technologies
Excel, Power Query
Responsibilities
Prepare monthly revenue close deliverables including accruals and journal entries; Execute quarterly sales commission calculations for 110+ employees; Maintain revenue and commission mapping files; Perform monthly balance sheet reconciliations; Support ad hoc financial analysis and special projects.
Seniority
Junior, 2-3 years experience