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 narratives for executive leadership.
Domain
AdTech / Media Sales / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Revenue modeling, financial forecasting, budgeting, long-range planning, financial reporting, data visualization, process improvement, stakeholder management, system implementation
Preferred skills
Advanced analytics, subject matter expertise in financial systems, strategic thinking
Technologies
Anaplan, Essbase
Responsibilities
Own revenue consolidation and reporting for monthly close and forecast cycles; drive revenue budget process and coordinate team timelines; administer Long-Range Plan (LRP) inputs and design detailed revenue models; enhance business intelligence by updating financial dashboards and generating insights; develop as subject matter expert on financial reporting systems; assist with personnel expenses and headcount budgeting; liaise with adjacent teams for alignment; support special projects and ad-hoc deal analyses.
Seniority
Mid-level, hands-on IC
