Revenue and Cost Analysis

Freyr Solutions

8 years

0 Lacs

hyderabad telangana india

Posted:5 days ago| Platform:

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Skills Required

analysis support management reporting data visualization saas planning governance forecast finance analyze leadership excel power tableau dashboarding billing costing communication presentation

Work Mode

On-site

Job Type

Full Time

Job Description

About the Role

 Support the CPO in quarterly/annual planning and revenue governance  Prepare and maintain dashboards covering revenue, cost, and profitability trends.  Track billed vs. actual revenue, cost allocation, and forecast accuracy.  Partner with product, finance, and delivery teams to ensure accurate reporting of P&L.  Analyze revenue leakage, cost overruns, and utilization gaps; recommend corrective actions.  Consolidate data across modules and regions for leadership reporting.

 5–8 years of experience in financial analysis, business analysis, or revenue operations.  Strong proficiency in Excel, Power BI, QuickSight or Tableau (dashboarding & visualization).  Good understanding of SaaS financial models (ARR, MRR, billing cycles) and/or IT services costing.  Ability to interpret data, spot trends, and provide actionable insights.  Strong attention to detail and accuracy.  Excellent communication and presentation skills.  Ability to navigate and work with cross functional teams

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