Analyst, Revenue Finance (FP&A)
Core
Own revenue consolidation, forecasting, and budgeting processes while driving long-range planning and financial modeling for FreeWheel's revenue portfolio.
Role type
Senior FP&A Analyst (Revenue)
Builds
Revenue forecasts, long-range plans, financial dashboards, and strategic analysis decks.
Domain
AdTech / Media Sales / Financial Planning
Required skills
Revenue modeling, financial forecasting, budgeting, data visualization, stakeholder management, process improvement, system implementation (Anaplan/Essbase), KPI analysis
Preferred skills
Advanced analytics, strategic storytelling, cross-functional partnership
Technologies
Anaplan, Essbase
Responsibilities
Own revenue consolidation and reporting for monthly close and forecast cycles; drive revenue budget process and coordinate submissions; administer Long-Range Plan (LRP) inputs and design revenue models; enhance business intelligence by updating financial dashboards and generating insights; develop subject matter expertise on financial reporting systems; assist with personnel expenses and headcount budgeting; liaise with adjacent teams for alignment; execute special projects and ad-hoc deal analyses.
Seniority
Mid-level, hands-on IC
