Financial Planning and Analysis Specialist

As a Revenue Reporting Analyst, you will play a crucial role in ensuring accurate, timely, and insightful reporting of the company's revenue performance. Your responsibilities will include: - Prepare, validate, and publish daily revenue performance reports with variance commentary. - Support monthly revenue freeze and closure activities ensuring all data is accurate and reconciled. - Maintain dashboards and trackers to provide real-time visibility into sales and revenue performance. - Validate data across multiple systems (CRM, Finance, and Operations) to ensure consistency and completeness. - Identify revenue mismatches or discrepancies and collaborate with relevant teams for resolution. - Reconcile gross and net revenue metrics with finance books and internal MIS. - Perform periodic trend analysis across channels, destinations, and product categories. - Highlight key drivers influencing revenue movement and provide actionable insights to support management. - Prepare detailed variance reports vs. forecast, plan, and prior periods. - Generate structured MIS reports and dashboards for leadership review. - Provide analytical support for strategic decisions such as pricing, promotions, and product mix optimization. - Collaborate with FP&A and commercial teams to track revenue KPIs and performance ratios. You should possess the following skills and attributes: - Advanced Excel / Google Sheets skills (Pivot, Lookups, Conditional formulas, Automation). - Working knowledge of SQL for data extraction and validation (Optional). - Familiarity with BI tools (Power BI / Tableau / Looker) preferred (Optional). - Strong analytical, problem-solving, and data interpretation abilities. - High attention to detail with an ownership mindset. - Effective communication and cross-functional collaboration skills. In this role, you will be evaluated based on: - Accuracy and timeliness of daily revenue reports. - Effectiveness in identifying data issues and driving resolutions. - Quality of business insights and variance commentary. - Contribution to improving revenue visibility and reporting automation. - Strong collaboration ensuring alignment between finance, sales, and operations.,